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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SOCIAL BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIAL BAR |
| Siren | 818798738 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58059 |
| Management number | 2016B05422 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 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 | -5 155.00 | |||
AT Other tangible assets | -4 241.00 | |||
BJ TOTAL (I) | -9 396.00 | |||
BV Advances and down payments on orders | 2 394.00 | |||
BX Customers and related accounts | 6 555.00 | |||
BZ Other receivables | 41 397.00 | |||
CF Cash and cash equivalents | 100 772.00 | |||
CJ TOTAL (II) | 151 118.00 | |||
CO Grand total (0 to V) | 141 722.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 668.00 | 6 668.00 | ||
DL TOTAL (I) | 6 668.00 | 6 668.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59 199.00 | 59 199.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 335.00 | 24 335.00 | ||
DX Trade payables and related accounts | 6 647.00 | 6 647.00 | ||
DY Tax and social security liabilities | 42 753.00 | 42 753.00 | ||
EA Other liabilities | 2 119.00 | 2 119.00 | ||
EC TOTAL (IV) | 135 054.00 | 135 054.00 | ||
EE Grand total (I to V) | 141 722.00 | 141 722.00 | ||
EG Accrued income and payables due within one year | 135 054.00 | 135 054.00 | ||
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