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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : PARTENAIRE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2013-04-30 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-18 | Partially confidential | 2017-12-31 | Complete |
| Name | PARTENAIRE INVESTISSEMENT |
| Siren | 403518509 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 5454 |
| Management number | 2004B00554 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 289.00 | 408.00 | 880.00 | 1 289.00 |
AT Other tangible assets | 45 734.00 | 18 678.00 | 27 055.00 | 45 734.00 |
BB Receivables related to investments | 244 741.00 | 244 741.00 | 244 741.00 | |
BD Other fixed assets | 182.00 | 182.00 | 182.00 | |
BJ TOTAL (I) | 301 046.00 | 19 087.00 | 281 959.00 | 301 046.00 |
BT Goods | 596 979.00 | 596 979.00 | 596 979.00 | |
BV Advances and down payments on orders | 2 301.00 | 2 301.00 | 2 301.00 | |
BX Customers and related accounts | 401 309.00 | 401 309.00 | 401 309.00 | |
BZ Other receivables | 80 774.00 | 80 774.00 | 80 774.00 | |
CF Cash and cash equivalents | 10 375.00 | 10 375.00 | 10 375.00 | |
CH Prepaid expenses | 602.00 | 602.00 | 602.00 | |
CJ TOTAL (II) | 1 092 341.00 | 1 092 341.00 | 1 092 341.00 | |
CO Grand total (0 to V) | 1 393 388.00 | 19 087.00 | 1 374 300.00 | 1 393 388.00 |
CU Other investments | 9 100.00 | 9 100.00 | 9 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 080.00 | 600 080.00 | 600 080.00 | |
DD Legal reserve (1) | 13 000.00 | 13 000.00 | 13 000.00 | |
DG Other reserves | 20 790.00 | 20 790.00 | 20 790.00 | |
DH Retained earnings | -457 553.00 | 129 225.00 | -457 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 075.00 | -586 778.00 | 189 075.00 | |
DL TOTAL (I) | 365 393.00 | 176 317.00 | 365 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | 5 005.00 | 2.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 604 049.00 | 642 216.00 | 604 049.00 | |
DX Trade payables and related accounts | 28 089.00 | 25 878.00 | 28 089.00 | |
DY Tax and social security liabilities | 372 766.00 | 193 632.00 | 372 766.00 | |
EA Other liabilities | 4 000.00 | 3 811.00 | 4 000.00 | |
EC TOTAL (IV) | 1 008 907.00 | 870 543.00 | 1 008 907.00 | |
EE Grand total (I to V) | 1 374 300.00 | 1 046 861.00 | 1 374 300.00 | |
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