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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : DU NORD AU SUD LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-09-30 | Complete |
| 2021-05-12 | Public | 2020-09-30 | Complete |
| 2020-09-23 | Public | 2019-09-30 | Complete |
| 2019-06-21 | Public | 2018-09-30 | Complete |
| 2018-06-25 | Public | 2017-09-30 | Complete |
| 2017-09-22 | Public | 2016-09-30 | Complete |
| 2017-09-11 | Public | 2015-09-30 | Complete |
| 2017-05-15 | Public | 2014-09-30 | Complete |
| Name | DU NORD AU SUD LOCATION |
| Siren | 804725273 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 94025 |
| Management number | 2014B19015 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75947 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 879.00 | 879.00 | 879.00 | |
CF Cash and cash equivalents | 33 316.00 | 33 316.00 | 33 316.00 | |
CJ TOTAL (II) | 34 195.00 | 34 195.00 | 34 195.00 | |
CO Grand total (0 to V) | 34 195.00 | 34 195.00 | 34 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -1 078.00 | -1 078.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 949.00 | -1 079.00 | -4 949.00 | |
DL TOTAL (I) | 33 971.00 | 38 921.00 | 33 971.00 | |
DX Trade payables and related accounts | 224.00 | 224.00 | ||
EC TOTAL (IV) | 224.00 | 224.00 | ||
EE Grand total (I to V) | 34 195.00 | 38 921.00 | 34 195.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 873.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 4 949.00 | |||
GG - OPERATING RESULT (I - II) | -4 949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 949.00 | 1 079.00 | 4 949.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 949.00 | -1 079.00 | -4 949.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 224.00 | 224.00 | 224.00 | |
VB VAT | 879.00 | 879.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 879.00 | 879.00 | 879.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 224.00 | 224.00 | 224.00 | |
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