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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : ONZE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2021-01-31 | Complete |
| 2020-10-13 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-19 | Partially confidential | 2019-01-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-01-31 | Complete |
| Name | ONZE PROMOTION |
| Siren | 792485484 |
| Closing | 2019-01-31 |
| Registry code | 3501 |
| Registration number | 14778 |
| Management number | 2013B00709 |
| Activity code | 4110A |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BN Goods in progress | 228 243.00 | 228 243.00 | 228 243.00 | |
BX Customers and related accounts | 28 548.00 | 28 548.00 | 28 548.00 | |
BZ Other receivables | 82 769.00 | 82 769.00 | 82 769.00 | |
CF Cash and cash equivalents | 332 093.00 | 332 093.00 | 332 093.00 | |
CH Prepaid expenses | 3 490.00 | 3 490.00 | 3 490.00 | |
CJ TOTAL (II) | 675 143.00 | 675 143.00 | 675 143.00 | |
CO Grand total (0 to V) | 676 143.00 | 676 143.00 | 676 143.00 | |
| 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 | 436 002.00 | 367 902.00 | 436 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 408.00 | 68 100.00 | 30 408.00 | |
DL TOTAL (I) | 467 510.00 | 437 102.00 | 467 510.00 | |
DX Trade payables and related accounts | 195 412.00 | 311 232.00 | 195 412.00 | |
DY Tax and social security liabilities | 13 221.00 | 12 859.00 | 13 221.00 | |
EB Prepaid income (2) | 1 308 446.00 | |||
EC TOTAL (IV) | 208 632.00 | 1 632 536.00 | 208 632.00 | |
EE Grand total (I to V) | 676 143.00 | 2 069 638.00 | 676 143.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 000.00 | 1 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 000.00 | |||
I4 DECREASES Grand Total | 1 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 000.00 | 1 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 195 412.00 | 195 412.00 | 195 412.00 | |
8E Income Taxes | 5 983.00 | 5 983.00 | 5 983.00 | |
UX Other trade receivables | 28 548.00 | 28 548.00 | 28 548.00 | |
VB VAT | 69 455.00 | 69 455.00 | 69 455.00 | |
VQ Other Taxes, Duties, and Similar Debts | 261.00 | 261.00 | 261.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 13 314.00 | 13 314.00 | 13 314.00 | |
VS Prepaid expenses | 3 490.00 | 3 490.00 | 3 490.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 114 806.00 | 114 806.00 | 114 806.00 | |
VW VAT | 6 977.00 | 6 977.00 | 6 977.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 208 632.00 | 208 632.00 | 208 632.00 | |
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