Grow your business safely with 50 Partners Gestion
All the information you need about 50 Partners Gestion to develop and secure your business in France
5
HOME >
CORPORATES
>
50 Partners Gestion >
BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : 50 Partners Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-06-30 | Complete |
| 2019-12-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-16 | Public | 2017-06-30 | Complete |
| 2017-01-16 | Public | 2016-06-30 | Complete |
| Name | 50 Partners Gestion |
| Siren | 508000700 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 115797 |
| Management number | 2008B19646 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 540.00 | 9 737.00 | 3 803.00 | 13 540.00 |
AP Buildings | 40 891.00 | 9 288.00 | 31 603.00 | 40 891.00 |
AT Other tangible assets | 64 921.00 | 36 367.00 | 28 554.00 | 64 921.00 |
BF Loans | 26 386.00 | 26 386.00 | 26 386.00 | |
BH Other financial assets | 57 128.00 | 57 128.00 | 57 128.00 | |
BJ TOTAL (I) | 212 891.00 | 55 393.00 | 157 498.00 | 212 891.00 |
BV Advances and down payments on orders | 792.00 | 792.00 | 792.00 | |
BX Customers and related accounts | 278 825.00 | 19 019.00 | 259 806.00 | 278 825.00 |
BZ Other receivables | 29 830.00 | 29 830.00 | 29 830.00 | |
CF Cash and cash equivalents | 135 722.00 | 135 722.00 | 135 722.00 | |
CH Prepaid expenses | 80 477.00 | 80 477.00 | 80 477.00 | |
CJ TOTAL (II) | 525 648.00 | 19 019.00 | 506 628.00 | 525 648.00 |
CO Grand total (0 to V) | 738 540.00 | 74 412.00 | 664 127.00 | 738 540.00 |
CU Other investments | 10 024.00 | 10 024.00 | 10 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 250.00 | 10 250.00 | ||
DB Share, merger, contribution premiums, etc. | 7 250.00 | 7 250.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 31 320.00 | 31 320.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 248.00 | 134 248.00 | ||
DL TOTAL (I) | 184 069.00 | 184 069.00 | ||
DU Loans and Debts from Credit Institutions (3) | 209.00 | 209.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 103 333.00 | 103 333.00 | ||
DW Advances and down payments received on current orders | 3 797.00 | 3 797.00 | ||
DX Trade payables and related accounts | 115 708.00 | 115 708.00 | ||
DY Tax and social security liabilities | 190 660.00 | 190 660.00 | ||
EA Other liabilities | 19 960.00 | 19 960.00 | ||
EB Prepaid income (2) | 46 386.00 | 46 386.00 | ||
EC TOTAL (IV) | 480 057.00 | 480 057.00 | ||
EE Grand total (I to V) | 664 127.00 | 664 127.00 | ||
EG Accrued income and payables due within one year | 476 259.00 | 476 259.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 209.00 | 209.00 | ||
all companies in France
Complete and comprehensive database.
