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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SIXTYFIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-03-31 | Complete |
| 2020-07-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-31 | Partially confidential | 2018-03-31 | Complete |
| Name | SIXTYFIVE |
| Siren | 503735110 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 78263 |
| Management number | 2008B10354 |
| Activity code | 4719B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 110.00 | 20 110.00 | 20 110.00 | |
AT Other tangible assets | 22 143.00 | 16 867.00 | 5 276.00 | 22 143.00 |
BH Other financial assets | 10 480.00 | 10 480.00 | 10 480.00 | |
BJ TOTAL (I) | 52 733.00 | 16 867.00 | 35 866.00 | 52 733.00 |
BT Goods | 61 932.00 | 1 301.00 | 60 631.00 | 61 932.00 |
BZ Other receivables | 1 735.00 | 1 735.00 | 1 735.00 | |
CF Cash and cash equivalents | 59 609.00 | 59 609.00 | 59 609.00 | |
CJ TOTAL (II) | 123 276.00 | 1 301.00 | 121 975.00 | 123 276.00 |
CO Grand total (0 to V) | 176 008.00 | 18 167.00 | 157 841.00 | 176 008.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 122 607.00 | 112 959.00 | 122 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 584.00 | 9 648.00 | -10 584.00 | |
DL TOTAL (I) | 113 123.00 | 123 707.00 | 113 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 645.00 | 32 119.00 | 28 645.00 | |
DX Trade payables and related accounts | 10 331.00 | 8 951.00 | 10 331.00 | |
DY Tax and social security liabilities | 3 420.00 | 3 326.00 | 3 420.00 | |
EB Prepaid income (2) | 2 323.00 | 2 323.00 | 2 323.00 | |
EC TOTAL (IV) | 44 718.00 | 46 718.00 | 44 718.00 | |
EE Grand total (I to V) | 157 841.00 | 170 425.00 | 157 841.00 | |
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