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1850 PARTICIPATIONS >
BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : 1850 PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | 1850 PARTICIPATIONS |
| Siren | 802069104 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036624 |
| Management number | 2014B02615 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 533 422.00 | 1 533 422.00 | 1 533 422.00 | |
BJ TOTAL (I) | 1 604 370.00 | 1 604 370.00 | 1 604 370.00 | |
BX Customers and related accounts | 39 763.00 | 39 763.00 | 39 763.00 | |
BZ Other receivables | 516.00 | 516.00 | 516.00 | |
CF Cash and cash equivalents | 74 688.00 | 74 688.00 | 74 688.00 | |
CJ TOTAL (II) | 114 968.00 | 114 968.00 | 114 968.00 | |
CO Grand total (0 to V) | 1 719 338.00 | 1 719 338.00 | 1 719 338.00 | |
CU Other investments | 70 948.00 | 70 948.00 | 70 948.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -332 213.00 | -332 213.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 768 060.00 | -332 213.00 | 768 060.00 | |
DL TOTAL (I) | 585 847.00 | -182 213.00 | 585 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 122 916.00 | 910 801.00 | 1 122 916.00 | |
DX Trade payables and related accounts | 3 127.00 | 414 321.00 | 3 127.00 | |
DY Tax and social security liabilities | 6 627.00 | 3 314.00 | 6 627.00 | |
DZ Fixed asset liabilities and related accounts | 200.00 | 200.00 | ||
EA Other liabilities | 621.00 | 621.00 | ||
EC TOTAL (IV) | 1 133 490.00 | 1 328 436.00 | 1 133 490.00 | |
EE Grand total (I to V) | 1 719 338.00 | 1 146 223.00 | 1 719 338.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 921 139.00 | 2 462 439.00 | 921 139.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 779 208.00 | 1 604 370.00 | ||
I4 DECREASES Grand Total | 1 779 208.00 | 1 604 370.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 921 139.00 | 2 462 439.00 | 921 139.00 | |
| 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 | 3 127.00 | 3 127.00 | 3 127.00 | |
8J Fixed Asset Liabilities and Related Accounts | 200.00 | 200.00 | 200.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 621.00 | 621.00 | 621.00 | |
UL Receivables related to investments | 1 533 422.00 | 1 533 422.00 | 1 533 422.00 | |
UX Other trade receivables | 39 763.00 | 39 763.00 | ||
VB VAT | 516.00 | 516.00 | ||
VI Group and Associates | 1 122 916.00 | 1 122 916.00 | 1 122 916.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 573 701.00 | 1 573 701.00 | 1 122 916.00 | 1 573 701.00 |
VW VAT | 6 627.00 | 6 627.00 | 6 627.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 133 490.00 | 10 574.00 | 1 122 916.00 | 1 133 490.00 |
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