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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : GEORGE & PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | GEORGE & PARTNERS |
| Siren | 533056792 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 11418 |
| Management number | 2011B04261 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 3 499.00 | 3 499.00 | 3 499.00 | |
CF Cash and cash equivalents | 71 365.00 | 71 365.00 | 71 365.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 74 864.00 | 74 864.00 | 74 864.00 | |
CO Grand total (0 to V) | 74 864.00 | 74 864.00 | 74 864.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 52 535.00 | 19 209.00 | 52 535.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 839.00 | 33 325.00 | 9 839.00 | |
DL TOTAL (I) | 71 174.00 | 61 335.00 | 71 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 90.00 | 148.00 | 90.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 089.00 | |||
DX Trade payables and related accounts | 3 600.00 | 160 484.00 | 3 600.00 | |
DY Tax and social security liabilities | 32 465.00 | |||
EB Prepaid income (2) | 320 048.00 | |||
EC TOTAL (IV) | 3 690.00 | 516 234.00 | 3 690.00 | |
EE Grand total (I to V) | 74 864.00 | 577 568.00 | 74 864.00 | |
EG Accrued income and payables due within one year | 3 690.00 | 516 234.00 | 3 690.00 | |
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