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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : PARTENAIRE DE REUSSITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-06 | Partially confidential | 2017-12-31 | Complete |
| Name | PARTENAIRE DE REUSSITE |
| Siren | 489421644 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 2613 |
| Management number | 2006B00398 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57050 LONGEVILLE LES METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 524.00 | 5 524.00 | 5 524.00 | |
BJ TOTAL (I) | 5 524.00 | 5 524.00 | 5 524.00 | |
CF Cash and cash equivalents | 46 538.00 | 46 538.00 | 46 538.00 | |
CJ TOTAL (II) | 46 538.00 | 46 538.00 | 46 538.00 | |
CO Grand total (0 to V) | 52 062.00 | 5 524.00 | 46 538.00 | 52 062.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 456.00 | 471.00 | 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 531.00 | 40 485.00 | 38 531.00 | |
DL TOTAL (I) | 40 637.00 | 42 606.00 | 40 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 901.00 | 5 511.00 | 5 901.00 | |
EC TOTAL (IV) | 5 901.00 | 5 511.00 | 5 901.00 | |
EE Grand total (I to V) | 46 538.00 | 48 116.00 | 46 538.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 662.00 | 861.00 | 4 662.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 662.00 | 861.00 | 4 662.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 3 452.00 | 3 451.00 | 3 452.00 | |
VW VAT | 2 449.00 | 2 449.00 | 2 449.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 901.00 | 5 901.00 | 5 901.00 | |
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