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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : ANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-12 | Partially confidential | 2018-08-31 | Complete |
| Name | ANON |
| Siren | 804003655 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 24920 |
| Management number | 2014B17439 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 833.00 | 1 833.00 | 1 833.00 | |
AT Other tangible assets | 1 628.00 | 818.00 | 809.00 | 1 628.00 |
BJ TOTAL (I) | 3 461.00 | 2 651.00 | 809.00 | 3 461.00 |
BT Goods | 109 999.00 | 109 999.00 | 109 999.00 | |
BX Customers and related accounts | 19 405.00 | 460.00 | 18 945.00 | 19 405.00 |
BZ Other receivables | 54 502.00 | 54 502.00 | 54 502.00 | |
CF Cash and cash equivalents | 6 529.00 | 6 529.00 | 6 529.00 | |
CH Prepaid expenses | 10 077.00 | 10 077.00 | 10 077.00 | |
CJ TOTAL (II) | 200 513.00 | 460.00 | 200 053.00 | 200 513.00 |
CO Grand total (0 to V) | 203 975.00 | 3 111.00 | 200 863.00 | 203 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 5 420.00 | 5 420.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 532.00 | 532.00 | ||
DL TOTAL (I) | 14 752.00 | 14 752.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 711.00 | 47 711.00 | ||
DW Advances and down payments received on current orders | 9 854.00 | 9 854.00 | ||
DX Trade payables and related accounts | 43 716.00 | 43 716.00 | ||
DY Tax and social security liabilities | 76 680.00 | 76 680.00 | ||
EA Other liabilities | 8 147.00 | 8 147.00 | ||
EC TOTAL (IV) | 186 111.00 | 186 111.00 | ||
EE Grand total (I to V) | 200 863.00 | 200 863.00 | ||
EG Accrued income and payables due within one year | 174 487.00 | 174 487.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45 942.00 | 45 942.00 | ||
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