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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : LEGACY OF THE Q
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2020-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-04 | Partially confidential | 2018-06-30 | Simplified |
| Name | LEGACY OF THE Q |
| Siren | 830983912 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 7891 |
| Management number | 2017B06937 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 381 880.00 | 5 381 880.00 | 5 381 880.00 | |
044 Total Fixed Assets | 5 381 880.00 | 5 381 880.00 | 5 381 880.00 | |
068 Receivables – Trade and related accounts | 22 235.00 | 22 235.00 | 22 235.00 | |
072 Receivables – Other | 1 016.00 | 1 016.00 | 1 016.00 | |
084 Cash | 70 995.00 | 70 995.00 | 70 995.00 | |
096 Total Current Assets + Prepaid Expenses | 94 247.00 | 94 247.00 | 94 247.00 | |
110 Total Assets | 5 476 127.00 | 5 476 127.00 | 5 476 127.00 | |
120 Share or Individual Capital | 5 381 880.00 | |||
136 Profit for the Year | 25 286.00 | |||
142 Total Equity - Total I | 5 407 166.00 | |||
166 Suppliers and related accounts | 5 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 893.00 | |||
172 Other debts | 63 870.00 | |||
176 Total debts | 68 960.00 | |||
180 Liabilities Total | 5 476 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 381 880.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 381 880.00 | 5 381 880.00 | ||
492 Total Fixed Assets (Increases) | 5 381 880.00 | 5 381 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 784.00 | 24 784.00 | ||
378 Amount of deductible VAT on goods and services | 1 437.00 | 1 437.00 | ||
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