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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : 64 DEGRES NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | 64 DEGRES NORD |
| Siren | 521131938 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 6485 |
| Management number | 2014B01021 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37400 AMBOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 963.00 | 1 963.00 | 1 963.00 | |
AT Other tangible assets | 2 290.00 | 1 861.00 | 429.00 | 2 290.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 4 853.00 | 3 824.00 | 1 029.00 | 4 853.00 |
BX Customers and related accounts | 38 967.00 | 38 967.00 | 38 967.00 | |
BZ Other receivables | 863.00 | 863.00 | 863.00 | |
CF Cash and cash equivalents | 49 988.00 | 49 988.00 | 49 988.00 | |
CJ TOTAL (II) | 89 818.00 | 89 818.00 | 89 818.00 | |
CO Grand total (0 to V) | 94 672.00 | 3 824.00 | 90 848.00 | 94 672.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 46 653.00 | 29 945.00 | 46 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 212.00 | 16 707.00 | 212.00 | |
DL TOTAL (I) | 57 865.00 | 57 653.00 | 57 865.00 | |
DX Trade payables and related accounts | 1 846.00 | 10 252.00 | 1 846.00 | |
EA Other liabilities | 9 153.00 | 18 066.00 | 9 153.00 | |
EC TOTAL (IV) | 32 982.00 | 41 923.00 | 32 982.00 | |
EE Grand total (I to V) | 90 848.00 | 99 576.00 | 90 848.00 | |
EG Accrued income and payables due within one year | 32 982.00 | 41 923.00 | 32 982.00 | |
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