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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : COUNTER TABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| Name | COUNTER TABLE |
| Siren | 829106756 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31992 |
| Management number | 2017B03687 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 300.00 | 30 300.00 | 30 300.00 | |
AR Technical installations, industrial equipment and tools | 16 235.00 | 5 306.00 | 10 928.00 | 16 235.00 |
AT Other tangible assets | 9 766.00 | 2 733.00 | 7 033.00 | 9 766.00 |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 62 001.00 | 8 040.00 | 53 961.00 | 62 001.00 |
BT Goods | 90.00 | 90.00 | 90.00 | |
BX Customers and related accounts | 3 255.00 | 3 255.00 | 3 255.00 | |
BZ Other receivables | 1 488.00 | 1 488.00 | 1 488.00 | |
CF Cash and cash equivalents | 7 375.00 | 7 375.00 | 7 375.00 | |
CH Prepaid expenses | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 12 526.00 | 12 526.00 | 12 526.00 | |
CO Grand total (0 to V) | 74 528.00 | 8 040.00 | 66 488.00 | 74 528.00 |
| 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 | |
DH Retained earnings | -30 207.00 | -30 207.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 898.00 | -30 207.00 | -2 898.00 | |
DL TOTAL (I) | -32 105.00 | -29 207.00 | -32 105.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 693.00 | 42 934.00 | 36 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 843.00 | 48 433.00 | 46 843.00 | |
DX Trade payables and related accounts | 4 669.00 | 4 606.00 | 4 669.00 | |
DY Tax and social security liabilities | 10 387.00 | 3 938.00 | 10 387.00 | |
EC TOTAL (IV) | 98 594.00 | 99 913.00 | 98 594.00 | |
EE Grand total (I to V) | 66 488.00 | 70 706.00 | 66 488.00 | |
EI Including equity loans | 46 843.00 | 46 843.00 | ||
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