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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : A GOOD START IN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | A GOOD START IN FRANCE |
| Siren | 437739089 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 95597 |
| Management number | 2001B07872 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
AP Buildings | 13 069.00 | 10 569.00 | 2 500.00 | 13 069.00 |
AT Other tangible assets | 7 035.00 | 3 617.00 | 3 418.00 | 7 035.00 |
BH Other financial assets | 3 045.00 | 3 045.00 | 3 045.00 | |
BJ TOTAL (I) | 45 648.00 | 14 186.00 | 31 463.00 | 45 648.00 |
BX Customers and related accounts | 63 027.00 | 63 027.00 | 63 027.00 | |
BZ Other receivables | 2 614.00 | 2 614.00 | 2 614.00 | |
CD Marketable securities | 102 078.00 | 102 078.00 | 102 078.00 | |
CF Cash and cash equivalents | 224 998.00 | 224 998.00 | 224 998.00 | |
CH Prepaid expenses | 4 278.00 | 4 278.00 | 4 278.00 | |
CJ TOTAL (II) | 396 994.00 | 396 994.00 | 396 994.00 | |
CO Grand total (0 to V) | 442 642.00 | 14 186.00 | 428 457.00 | 442 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 2 108.00 | 800.00 | |
DG Other reserves | 359 361.00 | 344 722.00 | 359 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 308.00 | 13 330.00 | 27 308.00 | |
DL TOTAL (I) | 395 468.00 | 368 161.00 | 395 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 000.00 | |||
DW Advances and down payments received on current orders | 1 488.00 | 1 542.00 | 1 488.00 | |
DX Trade payables and related accounts | 6 318.00 | 29 329.00 | 6 318.00 | |
DY Tax and social security liabilities | 22 965.00 | 40 868.00 | 22 965.00 | |
EA Other liabilities | 2 218.00 | 4 348.00 | 2 218.00 | |
EC TOTAL (IV) | 32 989.00 | 110 087.00 | 32 989.00 | |
EE Grand total (I to V) | 428 457.00 | 478 248.00 | 428 457.00 | |
EG Accrued income and payables due within one year | 31 501.00 | 108 545.00 | 31 501.00 | |
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