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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : PARTISAN DU SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | PARTISAN DU SENS |
| Siren | 445206733 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 41836 |
| Management number | 2004B19941 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 496.00 | 7 279.00 | 216.00 | 7 496.00 |
AT Other tangible assets | 142 825.00 | 123 760.00 | 19 064.00 | 142 825.00 |
BH Other financial assets | 5 780.00 | 5 780.00 | 5 780.00 | |
BJ TOTAL (I) | 156 101.00 | 131 040.00 | 25 061.00 | 156 101.00 |
BP Services in progress | ||||
BX Customers and related accounts | 99 680.00 | 99 680.00 | 99 680.00 | |
BZ Other receivables | 14 371.00 | 14 371.00 | 14 371.00 | |
CD Marketable securities | 29 984.00 | 29 984.00 | 29 984.00 | |
CF Cash and cash equivalents | 303 869.00 | 303 869.00 | 303 869.00 | |
CH Prepaid expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
CJ TOTAL (II) | 449 405.00 | 449 405.00 | 449 405.00 | |
CO Grand total (0 to V) | 605 507.00 | 131 040.00 | 474 466.00 | 605 507.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 232 200.00 | 373 400.00 | 232 200.00 | |
DH Retained earnings | 38.00 | 48.00 | 38.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 688.00 | 18 789.00 | 37 688.00 | |
DL TOTAL (I) | 313 926.00 | 436 238.00 | 313 926.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 602.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 29.00 | 4 220.00 | 29.00 | |
DX Trade payables and related accounts | 34 557.00 | 119 043.00 | 34 557.00 | |
DY Tax and social security liabilities | 118 250.00 | 170 098.00 | 118 250.00 | |
EA Other liabilities | 4 000.00 | 4 000.00 | ||
EB Prepaid income (2) | 3 700.00 | 76 665.00 | 3 700.00 | |
EC TOTAL (IV) | 160 539.00 | 375 630.00 | 160 539.00 | |
EE Grand total (I to V) | 474 466.00 | 811 869.00 | 474 466.00 | |
| 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 | 30.00 | 30.00 | 30.00 | |
8B Suppliers and Related Accounts | 34 558.00 | 34 558.00 | 34 558.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 000.00 | 4 000.00 | 4 000.00 | |
8L Deferred income | 3 700.00 | 3 700.00 | 3 700.00 | |
VQ Other Taxes, Duties, and Similar Debts | 118 252.00 | 118 252.00 | 118 252.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 121 331.00 | 115 551.00 | 5 780.00 | 121 331.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 160 540.00 | 160 540.00 | 160 540.00 | |
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