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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : SPEED PACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| Name | SPEED PACK |
| Siren | 849069448 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9555 |
| Management number | 2019B01190 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 MONTARNAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 491.00 | 12 491.00 | 12 491.00 | |
BZ Other receivables | 560.00 | 560.00 | 560.00 | |
CF Cash and cash equivalents | 3 959.00 | 3 959.00 | 3 959.00 | |
CH Prepaid expenses | 69.00 | 69.00 | 69.00 | |
CJ TOTAL (II) | 17 078.00 | 17 078.00 | 17 078.00 | |
CO Grand total (0 to V) | 17 078.00 | 17 078.00 | 17 078.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 440.00 | 6 440.00 | ||
DL TOTAL (I) | 12 440.00 | 12 440.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 823.00 | 823.00 | ||
DX Trade payables and related accounts | 595.00 | 595.00 | ||
DY Tax and social security liabilities | 3 219.00 | 3 219.00 | ||
EC TOTAL (IV) | 4 638.00 | 4 638.00 | ||
EE Grand total (I to V) | 17 078.00 | 17 078.00 | ||
EG Accrued income and payables due within one year | 4 638.00 | 4 638.00 | ||
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