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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : ITRADE BUSINESS CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | ITRADE BUSINESS CLUB |
| Siren | 819427642 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 24040 |
| Management number | 2016B01073 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 320.00 | 1 320.00 | 1 320.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
110 Total Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 283.00 | |||
136 Profit for the Year | -5 283.00 | |||
142 Total Equity - Total I | -4 283.00 | |||
156 Loans and similar debts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 100.00 | |||
172 Other debts | 7 100.00 | |||
176 Total debts | 7 103.00 | |||
180 Liabilities Total | 2 820.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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