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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : LOCAL BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| Name | LOCAL BUSINESS |
| Siren | 801933946 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35030 |
| Management number | 2014B08999 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 442.00 | 2 175.00 | 4 267.00 | 6 442.00 |
BJ TOTAL (I) | 6 442.00 | 2 175.00 | 4 267.00 | 6 442.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 184 762.00 | 71 375.00 | 113 387.00 | 184 762.00 |
BZ Other receivables | 1 626.00 | 1 626.00 | 1 626.00 | |
CF Cash and cash equivalents | 480 784.00 | 480 784.00 | 480 784.00 | |
CH Prepaid expenses | 588.00 | 588.00 | 588.00 | |
CJ TOTAL (II) | 667 760.00 | 71 375.00 | 596 385.00 | 667 760.00 |
CO Grand total (0 to V) | 674 202.00 | 73 550.00 | 600 652.00 | 674 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 200.00 | 5 200.00 | 5 200.00 | |
DD Legal reserve (1) | 520.00 | 520.00 | 520.00 | |
DG Other reserves | 2 160.00 | 1 818.00 | 2 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 397 473.00 | 100 342.00 | 397 473.00 | |
DL TOTAL (I) | 405 353.00 | 107 880.00 | 405 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 14.00 | 14.00 | |
DX Trade payables and related accounts | 15 662.00 | 10 263.00 | 15 662.00 | |
DY Tax and social security liabilities | 177 535.00 | 66 604.00 | 177 535.00 | |
EA Other liabilities | 2 088.00 | 17 520.00 | 2 088.00 | |
EC TOTAL (IV) | 195 299.00 | 94 402.00 | 195 299.00 | |
EE Grand total (I to V) | 600 652.00 | 202 281.00 | 600 652.00 | |
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