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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : 50 Partners Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-06-30 | Complete |
| 2019-12-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-16 | Public | 2017-06-30 | Complete |
| 2017-01-16 | Public | 2016-06-30 | Complete |
| Name | 50 Partners Gestion |
| Siren | 508000700 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 129136 |
| Management number | 2008B19646 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 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 | 13 541.00 | 11 446.00 | 2 095.00 | 13 541.00 |
AP Buildings | 48 924.00 | 13 409.00 | 35 515.00 | 48 924.00 |
AT Other tangible assets | 69 758.00 | 44 782.00 | 24 976.00 | 69 758.00 |
BD Other fixed assets | 10 250.00 | 10 250.00 | 10 250.00 | |
BF Loans | 26 386.00 | 26 386.00 | 26 386.00 | |
BH Other financial assets | 57 128.00 | 57 128.00 | 57 128.00 | |
BJ TOTAL (I) | 270 212.00 | 69 636.00 | 200 576.00 | 270 212.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 273 435.00 | 3 480.00 | 269 955.00 | 273 435.00 |
BZ Other receivables | 91 119.00 | 91 119.00 | 91 119.00 | |
CF Cash and cash equivalents | 599 560.00 | 599 560.00 | 599 560.00 | |
CH Prepaid expenses | 82 538.00 | 82 538.00 | 82 538.00 | |
CJ TOTAL (II) | 1 046 653.00 | 3 480.00 | 1 043 173.00 | 1 046 653.00 |
CO Grand total (0 to V) | 1 316 865.00 | 73 116.00 | 1 243 749.00 | 1 316 865.00 |
CU Other investments | 44 225.00 | 44 225.00 | 44 225.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 250.00 | 10 250.00 | 10 250.00 | |
DB Share, merger, contribution premiums, etc. | 7 250.00 | 7 250.00 | 7 250.00 | |
DD Legal reserve (1) | 1 025.00 | 1 000.00 | 1 025.00 | |
DG Other reserves | 165 545.00 | 31 321.00 | 165 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 304 773.00 | 134 249.00 | 304 773.00 | |
DL TOTAL (I) | 488 843.00 | 184 070.00 | 488 843.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 532.00 | 210.00 | 1 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 498.00 | 103 334.00 | 47 498.00 | |
DW Advances and down payments received on current orders | 3 798.00 | |||
DX Trade payables and related accounts | 368 257.00 | 115 709.00 | 368 257.00 | |
DY Tax and social security liabilities | 252 851.00 | 190 661.00 | 252 851.00 | |
EA Other liabilities | 12 098.00 | 19 961.00 | 12 098.00 | |
EB Prepaid income (2) | 72 671.00 | 46 386.00 | 72 671.00 | |
EC TOTAL (IV) | 754 906.00 | 480 057.00 | 754 906.00 | |
EE Grand total (I to V) | 1 243 749.00 | 664 127.00 | 1 243 749.00 | |
EG Accrued income and payables due within one year | 754 906.00 | 476 259.00 | 754 906.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 532.00 | 210.00 | 532.00 | |
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