Grow your business safely with 8 & 5
All the information you need about 8 & 5 to develop and secure your business in France
8
HOME >
CORPORATES
>
8 & 5 >
BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : 8 & 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2019-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-16 | Public | 2014-12-31 | Complete |
| Name | 8 & 5 |
| Siren | 421095597 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 12129 |
| Management number | 1998B00798 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 809.00 | 6 809.00 | 6 809.00 | |
AT Other tangible assets | 20 048.00 | 20 048.00 | 20 048.00 | |
BD Other fixed assets | 2 656.00 | 2 656.00 | 2 656.00 | |
BH Other financial assets | 10 838.00 | 10 838.00 | 10 838.00 | |
BJ TOTAL (I) | 43 148.00 | 26 857.00 | 16 291.00 | 43 148.00 |
BX Customers and related accounts | 161 714.00 | 161 714.00 | 161 714.00 | |
BZ Other receivables | 113 963.00 | 113 963.00 | 113 963.00 | |
CF Cash and cash equivalents | 270 447.00 | 270 447.00 | 270 447.00 | |
CH Prepaid expenses | 615.00 | 615.00 | 615.00 | |
CJ TOTAL (II) | 546 740.00 | 546 740.00 | 546 740.00 | |
CO Grand total (0 to V) | 589 888.00 | 26 857.00 | 563 031.00 | 589 888.00 |
CP Shares due in less than one year | 10 838.00 | 10 838.00 | ||
CU Other investments | 2 798.00 | 2 798.00 | 2 798.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 918.00 | 918.00 | 918.00 | |
DG Other reserves | 98 739.00 | 98 739.00 | 98 739.00 | |
DH Retained earnings | -131 745.00 | -119 910.00 | -131 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 145.00 | -11 835.00 | 22 145.00 | |
DL TOTAL (I) | -2 321.00 | -24 467.00 | -2 321.00 | |
DU Loans and Debts from Credit Institutions (3) | 267.00 | 962.00 | 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147.00 | 1.00 | 147.00 | |
DX Trade payables and related accounts | 183 832.00 | 191 525.00 | 183 832.00 | |
DY Tax and social security liabilities | 96 580.00 | 96 310.00 | 96 580.00 | |
EA Other liabilities | 284 526.00 | 324 793.00 | 284 526.00 | |
EC TOTAL (IV) | 565 352.00 | 613 590.00 | 565 352.00 | |
EE Grand total (I to V) | 563 031.00 | 589 124.00 | 563 031.00 | |
EG Accrued income and payables due within one year | 565 352.00 | 613 590.00 | 565 352.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 267.00 | 962.00 | 267.00 | |
| 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 | 147.00 | 147.00 | 147.00 | |
8B Suppliers and Related Accounts | 183 832.00 | 183 832.00 | 183 832.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 284 526.00 | 284 526.00 | 284 526.00 | |
VG Loans with a maturity of up to one year at origin | 267.00 | 267.00 | 267.00 | |
VQ Other Taxes, Duties, and Similar Debts | 96 580.00 | 96 580.00 | 96 580.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 565 352.00 | 565 352.00 | 565 352.00 | |
all companies in France
Complete and comprehensive database.
