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THE LIST OF BALANCE SHEET : FIFTY FIVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-21 Public 2019-12-31 Complete
2018-06-14 Public 2017-12-31 Complete
2017-07-18 Public 2016-12-31 Complete
NameFIFTY FIVE
Siren793342577
Closing2016-12-31
Registry code 9201
Registration number 28065
Management number2013B03928
Activity code 7010Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92200 NEUILLY SUR SEINE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 199 000.00 199 000.00 199 000.00
BZ Other receivables 67 255.00 67 255.00 67 255.00
CF Cash and cash equivalents
CJ TOTAL (II) 67 255.00 67 255.00 67 255.00
CO Grand total (0 to V) 266 255.00 266 255.00 266 255.00
CU Other investments 199 000.00 199 000.00 199 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -2 755.00 -1 171.00 -2 755.00
DI RESULTS FOR THE YEAR (Profit or Loss) -726.00 -1 584.00 -726.00
DL TOTAL (I) -2 482.00 -1 755.00 -2 482.00
DU Loans and Debts from Credit Institutions (3) 691.00 465.00 691.00
DV Miscellaneous Loans and Financial Debts (4) 267 146.00 266 646.00 267 146.00
DX Trade payables and related accounts 900.00 900.00 900.00
EA Other liabilities 1.00 1.00
EC TOTAL (IV) 268 737.00 268 010.00 268 737.00
EE Grand total (I to V) 266 255.00 266 255.00 266 255.00
EG Accrued income and payables due within one year 268 737.00 268 010.00 268 737.00
EI Including equity loans 266 646.00 266 646.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2.00
FX Taxes, duties, and similar payments 724.00
GF Total Operating Expenses (II) 726.00
GG - OPERATING RESULT (I - II) -726.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -726.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 726.00 1 584.00 726.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -726.00 -1 584.00 -726.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 900.00 900.00 900.00
8K Other liabilities (including liabilities related to repo transactions) 267 146.00 267 146.00 267 146.00
VG Loans with a maturity of up to one year at origin 691.00 691.00 691.00
VT TOTAL – STATEMENT OF RECEIVABLES 67 255.00 67 255.00 67 255.00
VY TOTAL – STATEMENT OF LIABILITIES 268 737.00 268 737.00 268 737.00

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