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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : 2603
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-06-30 | Simplified |
| Name | 2603 |
| Siren | 831769005 |
| Closing | 2018-06-30 |
| Registry code | 6202 |
| Registration number | 200 |
| Management number | 2017B00650 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62170 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 000.00 | 135 000.00 | 135 000.00 | |
044 Total Fixed Assets | 135 000.00 | 135 000.00 | 135 000.00 | |
072 Receivables – Other | 6 637.00 | 6 637.00 | 6 637.00 | |
084 Cash | 32 991.00 | 32 991.00 | 32 991.00 | |
096 Total Current Assets + Prepaid Expenses | 39 627.00 | 39 627.00 | 39 627.00 | |
110 Total Assets | 174 627.00 | 174 627.00 | 174 627.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 15 783.00 | |||
142 Total Equity - Total I | 17 783.00 | |||
156 Loans and similar debts | 145 439.00 | |||
166 Suppliers and related accounts | 1 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 9 548.00 | |||
176 Total debts | 156 844.00 | |||
180 Liabilities Total | 174 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 000.00 | |||
195 Of which payables due in more than one year | 130 857.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
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