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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : OPEN THE DOOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| Name | OPEN THE DOOR |
| Siren | 819738006 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1747 |
| Management number | 2016B00420 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 379.00 | 8 216.00 | 11 164.00 | 19 379.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 19 779.00 | 8 216.00 | 11 564.00 | 19 779.00 |
BZ Other receivables | 261.00 | 261.00 | 261.00 | |
CF Cash and cash equivalents | 16 833.00 | 16 833.00 | 16 833.00 | |
CJ TOTAL (II) | 17 094.00 | 17 094.00 | 17 094.00 | |
CO Grand total (0 to V) | 36 873.00 | 8 216.00 | 28 657.00 | 36 873.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 14 634.00 | 562.00 | 14 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 375.00 | 14 072.00 | 375.00 | |
DL TOTAL (I) | 16 009.00 | 15 634.00 | 16 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 551.00 | 10 036.00 | 6 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 563.00 | 4 976.00 | 1 563.00 | |
DX Trade payables and related accounts | 1 007.00 | 290.00 | 1 007.00 | |
DY Tax and social security liabilities | 2 903.00 | 4 316.00 | 2 903.00 | |
EB Prepaid income (2) | 625.00 | 625.00 | ||
EC TOTAL (IV) | 12 649.00 | 19 619.00 | 12 649.00 | |
EE Grand total (I to V) | 28 657.00 | 35 253.00 | 28 657.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 471.00 | 4 119.00 | 375.00 | 4 471.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 4 471.00 | 4 119.00 | 375.00 | 4 471.00 |
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