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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : 5.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| Name | 5.B |
| Siren | 498458264 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18018 |
| Management number | 2007B01427 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 691 354.00 | 553 040.00 | 138 314.00 | 691 354.00 |
BJ TOTAL (I) | 692 264.00 | 553 040.00 | 139 224.00 | 692 264.00 |
BZ Other receivables | 1 372 497.00 | 1 372 497.00 | 1 372 497.00 | |
CD Marketable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 15 056.00 | 15 056.00 | 15 056.00 | |
CJ TOTAL (II) | 1 393 554.00 | 1 393 554.00 | 1 393 554.00 | |
CO Grand total (0 to V) | 2 085 818.00 | 553 040.00 | 1 532 778.00 | 2 085 818.00 |
CU Other investments | 910.00 | 910.00 | 910.00 | |
| 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 | 663 883.00 | 536 886.00 | 663 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 132.00 | 126 997.00 | 158 132.00 | |
DL TOTAL (I) | 823 115.00 | 664 983.00 | 823 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 707 500.00 | 807 898.00 | 707 500.00 | |
DY Tax and social security liabilities | 2 163.00 | 9 794.00 | 2 163.00 | |
EC TOTAL (IV) | 709 663.00 | 817 692.00 | 709 663.00 | |
EE Grand total (I to V) | 1 532 778.00 | 1 482 674.00 | 1 532 778.00 | |
EG Accrued income and payables due within one year | 709 663.00 | 709 663.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 383.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GA Operating Expenses - Depreciation and Amortization | 46 090.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 51 702.00 | |||
GG - OPERATING RESULT (I - II) | -51 702.00 | |||
GJ Financial income from other securities and fixed asset receivables | 257 717.00 | |||
GL Other interest and similar income | 90.00 | |||
GP Total financial income (V) | 257 807.00 | |||
GV - FINANCIAL INCOME (V - VI) | 257 807.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 206 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 47 973.00 | 38 124.00 | 47 973.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 257 807.00 | 213 356.00 | 257 807.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 675.00 | 86 360.00 | 99 675.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 158 132.00 | 126 997.00 | 158 132.00 | |
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