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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : les visites particulières
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | les visites particulières |
| Siren | 753456318 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 102043 |
| Management number | 2012B17988 |
| Activity code | 7912Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 600.00 | 846.00 | 1 754.00 | 2 600.00 |
AL Advances and down payments on intangible assets. | ||||
AT Other tangible assets | 2 377.00 | 2 240.00 | 137.00 | 2 377.00 |
BJ TOTAL (I) | 4 977.00 | 3 086.00 | 1 891.00 | 4 977.00 |
BV Advances and down payments on orders | 2 188.00 | 2 188.00 | 2 188.00 | |
BX Customers and related accounts | 54 770.00 | 54 770.00 | 54 770.00 | |
BZ Other receivables | 5 206.00 | 5 206.00 | 5 206.00 | |
CD Marketable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 6 171.00 | 6 171.00 | 6 171.00 | |
CH Prepaid expenses | 850.00 | 850.00 | 850.00 | |
CJ TOTAL (II) | 139 184.00 | 139 184.00 | 139 184.00 | |
CO Grand total (0 to V) | 144 162.00 | 3 086.00 | 141 075.00 | 144 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | 8 500.00 | |
DD Legal reserve (1) | 850.00 | 850.00 | 850.00 | |
DH Retained earnings | 22 347.00 | 11 080.00 | 22 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 806.00 | 11 267.00 | 19 806.00 | |
DL TOTAL (I) | 51 504.00 | 31 697.00 | 51 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | 50.00 | 25.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 322.00 | 322.00 | ||
DW Advances and down payments received on current orders | 340.00 | 340.00 | 340.00 | |
DX Trade payables and related accounts | 3 946.00 | 15 811.00 | 3 946.00 | |
DY Tax and social security liabilities | 67 436.00 | 68 472.00 | 67 436.00 | |
EA Other liabilities | 17 504.00 | 786.00 | 17 504.00 | |
EC TOTAL (IV) | 89 572.00 | 85 459.00 | 89 572.00 | |
EE Grand total (I to V) | 141 075.00 | 117 156.00 | 141 075.00 | |
EI Including equity loans | 322.00 | 322.00 | ||
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