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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : BDR 94 CRETEIL 4 GIRAUDOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2019-08-31 | Simplified |
| Name | BDR 94 CRETEIL 4 GIRAUDOUX |
| Siren | 839486230 |
| Closing | 2019-08-31 |
| Registry code | 9401 |
| Registration number | 10716 |
| Management number | 2018B02868 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 455.00 | 8 412.00 | 99 043.00 | 107 455.00 |
040 Financial Assets | 2 581.00 | 2 581.00 | 2 581.00 | |
044 Total Fixed Assets | 110 036.00 | 8 412.00 | 101 624.00 | 110 036.00 |
068 Receivables – Trade and related accounts | 41 657.00 | 41 657.00 | 41 657.00 | |
072 Receivables – Other | 68 011.00 | 68 011.00 | 68 011.00 | |
084 Cash | 111 738.00 | 111 738.00 | 111 738.00 | |
096 Total Current Assets + Prepaid Expenses | 221 406.00 | 221 406.00 | 221 406.00 | |
110 Total Assets | 331 442.00 | 8 412.00 | 323 030.00 | 331 442.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 88 748.00 | |||
142 Total Equity - Total I | 108 748.00 | |||
156 Loans and similar debts | 126 854.00 | |||
166 Suppliers and related accounts | 6 954.00 | |||
172 Other debts | 80 475.00 | |||
176 Total debts | 214 282.00 | |||
180 Liabilities Total | 323 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 036.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 103 205.00 | 103 205.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 250.00 | 4 250.00 | ||
482 INCREASES Financial Assets | 2 581.00 | 2 581.00 | ||
492 Total Fixed Assets (Increases) | 110 036.00 | 110 036.00 | ||
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