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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : PARTITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | PARTITION |
| Siren | 529420077 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027048 |
| Management number | 2011B00152 |
| Activity code | 4332C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 503.00 | 3 503.00 | 3 503.00 | |
AT Other tangible assets | 32 604.00 | 26 422.00 | 6 182.00 | 32 604.00 |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 37 477.00 | 29 925.00 | 7 552.00 | 37 477.00 |
BX Customers and related accounts | 281 693.00 | 3 986.00 | 277 707.00 | 281 693.00 |
BZ Other receivables | 78 581.00 | 78 581.00 | 78 581.00 | |
CF Cash and cash equivalents | 184 707.00 | 184 707.00 | 184 707.00 | |
CH Prepaid expenses | 10 702.00 | 10 702.00 | 10 702.00 | |
CJ TOTAL (II) | 555 685.00 | 3 986.00 | 551 699.00 | 555 685.00 |
CO Grand total (0 to V) | 593 163.00 | 33 911.00 | 559 251.00 | 593 163.00 |
CR Shares due in more than one year | 4 767.00 | 4 767.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 97 422.00 | 97 422.00 | ||
DH Retained earnings | -94 515.00 | -94 515.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 614.00 | 10 614.00 | ||
DL TOTAL (I) | 24 521.00 | 24 521.00 | ||
DU Loans and Debts from Credit Institutions (3) | 508.00 | 508.00 | ||
DX Trade payables and related accounts | 448 400.00 | 448 400.00 | ||
DY Tax and social security liabilities | 85 821.00 | 85 821.00 | ||
EC TOTAL (IV) | 534 730.00 | 534 730.00 | ||
EE Grand total (I to V) | 559 251.00 | 559 251.00 | ||
EG Accrued income and payables due within one year | 534 730.00 | 534 730.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 508.00 | 508.00 | ||
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