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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : PARTNER SYSTEMES GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Complete |
| 2021-06-11 | Public | 2020-09-30 | Simplified |
| 2021-02-01 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | PARTNER SYSTEMES GROUPE |
| Siren | 753916485 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 6138 |
| Management number | 2012B21059 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 951 040.00 | 2 951 040.00 | 2 951 040.00 | |
044 Total Fixed Assets | 2 951 040.00 | 2 951 040.00 | 2 951 040.00 | |
080 Sellable securities | 130 000.00 | 130 000.00 | 130 000.00 | |
084 Cash | 10 498.00 | 10 498.00 | 10 498.00 | |
096 Total Current Assets + Prepaid Expenses | 140 498.00 | 140 498.00 | 140 498.00 | |
110 Total Assets | 3 091 538.00 | 3 091 538.00 | 3 091 538.00 | |
120 Share or Individual Capital | 2 026 860.00 | |||
126 Legal Reserve | 37 131.00 | |||
132 Other Reserves | 405 333.00 | |||
136 Profit for the Year | 320 969.00 | |||
142 Total Equity - Total I | 2 790 294.00 | |||
156 Loans and similar debts | 296 088.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
172 Other debts | 3 007.00 | |||
176 Total debts | 301 243.00 | |||
180 Liabilities Total | 3 091 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 749.00 | 2 749.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
264 Total operating expenses | 2 955.00 | 2 955.00 | ||
270 Operating profit | -2 955.00 | -2 955.00 | ||
280 Financial income | 336 851.00 | 336 851.00 | ||
294 Financial expenses | 12 926.00 | 12 926.00 | ||
310 Profit or loss | 320 969.00 | 320 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 951 040.00 | 2 951 040.00 | ||
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