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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : ANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-12 | Partially confidential | 2018-08-31 | Complete |
| Name | ANON |
| Siren | 804003655 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 26554 |
| Management number | 2014B17439 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 833.00 | 1 833.00 | 1 833.00 | |
AT Other tangible assets | 1 628.00 | 1 161.00 | 466.00 | 1 628.00 |
BJ TOTAL (I) | 3 461.00 | 2 994.00 | 466.00 | 3 461.00 |
BT Goods | 105 898.00 | 105 898.00 | 105 898.00 | |
BX Customers and related accounts | 22 510.00 | 460.00 | 22 050.00 | 22 510.00 |
BZ Other receivables | 46 115.00 | 46 115.00 | 46 115.00 | |
CF Cash and cash equivalents | 14 602.00 | 14 602.00 | 14 602.00 | |
CH Prepaid expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
CJ TOTAL (II) | 192 626.00 | 460.00 | 192 166.00 | 192 626.00 |
CO Grand total (0 to V) | 196 088.00 | 3 454.00 | 192 633.00 | 196 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 5 952.00 | 5 952.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 106.00 | -43 106.00 | ||
DL TOTAL (I) | -28 354.00 | -28 354.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 335.00 | 49 335.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | ||
DW Advances and down payments received on current orders | 3 915.00 | 3 915.00 | ||
DX Trade payables and related accounts | 93 729.00 | 93 729.00 | ||
DY Tax and social security liabilities | 73 707.00 | 73 707.00 | ||
EC TOTAL (IV) | 220 987.00 | 220 987.00 | ||
EE Grand total (I to V) | 192 633.00 | 192 633.00 | ||
EG Accrued income and payables due within one year | 183 601.00 | 183 601.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 864.00 | 15 864.00 | ||
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