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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : FIRST CLASS PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| Name | FIRST CLASS PARTNER |
| Siren | 828291864 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6325 |
| Management number | 2017B00572 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 479.00 | |||
BH Other financial assets | 550.00 | |||
BJ TOTAL (I) | 12 029.00 | |||
BX Customers and related accounts | 415.00 | |||
CF Cash and cash equivalents | 7 576.00 | |||
CH Prepaid expenses | 997.00 | |||
CJ TOTAL (II) | 8 988.00 | |||
CO Grand total (0 to V) | 21 017.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 6 131.00 | 6 131.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 670.00 | 6 281.00 | 9 670.00 | |
DL TOTAL (I) | 17 451.00 | 7 781.00 | 17 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 226.00 | 22 234.00 | 1 226.00 | |
DX Trade payables and related accounts | 435.00 | 291.00 | 435.00 | |
DY Tax and social security liabilities | 1 893.00 | 1 156.00 | 1 893.00 | |
EA Other liabilities | 12.00 | 12.00 | ||
EC TOTAL (IV) | 3 566.00 | 23 681.00 | 3 566.00 | |
EE Grand total (I to V) | 21 017.00 | 31 462.00 | 21 017.00 | |
EG Accrued income and payables due within one year | 3 566.00 | 23 681.00 | 3 566.00 | |
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