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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : GROUPE 5 K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-06-30 | Simplified |
| 2022-03-07 | Public | 2021-06-30 | Simplified |
| 2021-07-06 | Public | 2020-06-30 | Simplified |
| 2020-09-14 | Public | 2019-06-30 | Simplified |
| 2019-02-21 | Public | 2018-06-30 | Simplified |
| Name | GROUPE 5 K |
| Siren | 827716614 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/004093 |
| Management number | 2017B00777 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 254 000.00 | 2 254 000.00 | 2 254 000.00 | |
044 Total Fixed Assets | 2 254 000.00 | 2 254 000.00 | 2 254 000.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 238 857.00 | 238 857.00 | 238 857.00 | |
096 Total Current Assets + Prepaid Expenses | 239 517.00 | 239 517.00 | 239 517.00 | |
110 Total Assets | 2 493 517.00 | 2 493 517.00 | 2 493 517.00 | |
120 Share or Individual Capital | 2 252 000.00 | |||
136 Profit for the Year | -3 441.00 | |||
142 Total Equity - Total I | 2 248 559.00 | |||
156 Loans and similar debts | 241 000.00 | |||
166 Suppliers and related accounts | 3 957.00 | |||
176 Total debts | 244 957.00 | |||
180 Liabilities Total | 2 493 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 254 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 441.00 | 3 441.00 | ||
264 Total operating expenses | 3 441.00 | 3 441.00 | ||
270 Operating profit | -3 441.00 | -3 441.00 | ||
310 Profit or loss | -3 441.00 | -3 441.00 | ||
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