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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : SIXTYTWO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | SIXTYTWO |
| Siren | 812062594 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36682 |
| Management number | 2015B04674 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 20.00 | 20.00 | 20.00 | |
CO Grand total (0 to V) | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -9 423.00 | -9 423.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 752.00 | -9 423.00 | -2 752.00 | |
DL TOTAL (I) | -11 176.00 | -8 423.00 | -11 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 996.00 | 9 330.00 | 9 996.00 | |
EA Other liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 11 196.00 | 9 330.00 | 11 196.00 | |
EE Grand total (I to V) | 20.00 | 906.00 | 20.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 9 997.00 | 9 997.00 | 9 997.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 200.00 | 1 200.00 | 1 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 197.00 | 11 197.00 | 11 197.00 | |
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