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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : 19cent48
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-28 | Partially confidential | 2020-03-31 | Simplified |
| 2020-06-30 | Partially confidential | 2018-03-31 | Simplified |
| 2019-11-08 | Partially confidential | 2017-03-31 | Simplified |
| 2017-09-12 | Public | 2016-03-31 | Simplified |
| 2017-09-11 | Public | 2014-12-31 | Simplified |
| Name | 19cent48 |
| Siren | 798329561 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2019/051459 |
| Management number | 2013B05727 |
| Activity code | 1419Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 94 780.00 | 33 864.00 | 60 915.00 | 94 780.00 |
044 Total Fixed Assets | 94 780.00 | 33 864.00 | 60 915.00 | 94 780.00 |
050 Raw materials, supplies, in progress | 67 010.00 | 67 010.00 | 67 010.00 | |
068 Receivables – Trade and related accounts | 45 046.00 | 45 046.00 | 45 046.00 | |
072 Receivables – Other | 83 779.00 | 83 779.00 | 83 779.00 | |
084 Cash | 42 110.00 | 42 110.00 | 42 110.00 | |
092 Prepaid expenses | 19 792.00 | 19 792.00 | 19 792.00 | |
096 Total Current Assets + Prepaid Expenses | 257 738.00 | 257 738.00 | 257 738.00 | |
110 Total Assets | 352 518.00 | 33 864.00 | 318 653.00 | 352 518.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -509 119.00 | |||
136 Profit for the Year | -158 662.00 | |||
142 Total Equity - Total I | -657 781.00 | |||
156 Loans and similar debts | 68 710.00 | |||
166 Suppliers and related accounts | 145 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 724 602.00 | |||
172 Other debts | 761 898.00 | |||
176 Total debts | 976 435.00 | |||
180 Liabilities Total | 318 653.00 | |||
195 Of which payables due in more than one year | 754 321.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 780.00 | 94 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 734.00 | 43 734.00 | ||
378 Amount of deductible VAT on goods and services | 85 765.00 | 85 765.00 | ||
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