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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : PARTNER SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Complete |
| 2020-07-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-09 | Public | 2018-09-30 | Complete |
| 2018-05-03 | Public | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| Name | PARTNER SYSTEMES |
| Siren | 383313459 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 7195 |
| Management number | 1991B20702 |
| Activity code | 4666Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 610.00 | 49 526.00 | 83.00 | 49 610.00 |
AH Goodwill | 809 736.00 | 809 736.00 | 809 736.00 | |
AJ Other Intangible Assets | 83 846.00 | 83 846.00 | 83 846.00 | |
AR Technical installations, industrial equipment and tools | 1 655.00 | 1 655.00 | 1 655.00 | |
AT Other tangible assets | 600 709.00 | 391 806.00 | 208 903.00 | 600 709.00 |
BH Other financial assets | 47 905.00 | 47 905.00 | 47 905.00 | |
BJ TOTAL (I) | 1 604 664.00 | 442 988.00 | 1 161 676.00 | 1 604 664.00 |
BT Goods | 1 280 112.00 | 14 816.00 | 1 265 296.00 | 1 280 112.00 |
BX Customers and related accounts | 2 887 025.00 | 99 482.00 | 2 787 543.00 | 2 887 025.00 |
BZ Other receivables | 301 231.00 | 301 231.00 | 301 231.00 | |
CF Cash and cash equivalents | 883 480.00 | 883 480.00 | 883 480.00 | |
CH Prepaid expenses | 176 272.00 | 176 272.00 | 176 272.00 | |
CJ TOTAL (II) | 5 528 122.00 | 114 299.00 | 5 413 823.00 | 5 528 122.00 |
CO Grand total (0 to V) | 7 132 786.00 | 557 287.00 | 6 575 499.00 | 7 132 786.00 |
CU Other investments | 11 200.00 | 11 200.00 | 11 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 137 909.00 | 137 909.00 | ||
DB Share, merger, contribution premiums, etc. | 1 195 624.00 | 1 195 624.00 | ||
DD Legal reserve (1) | 13 790.00 | 13 790.00 | ||
DG Other reserves | 1 874 188.00 | 1 874 188.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 574 951.00 | 574 951.00 | ||
DL TOTAL (I) | 3 796 463.00 | 3 796 463.00 | ||
DQ Provisions for Expenses | 278 139.00 | 278 139.00 | ||
DR TOTAL (IV) | 278 139.00 | 278 139.00 | ||
DU Loans and Debts from Credit Institutions (3) | 105 362.00 | 105 362.00 | ||
DX Trade payables and related accounts | 1 688 275.00 | 1 688 275.00 | ||
DY Tax and social security liabilities | 483 457.00 | 483 457.00 | ||
EA Other liabilities | 160 606.00 | 160 606.00 | ||
EB Prepaid income (2) | 63 195.00 | 63 195.00 | ||
EC TOTAL (IV) | 2 500 897.00 | 2 500 897.00 | ||
EE Grand total (I to V) | 6 575 499.00 | 6 575 499.00 | ||
EG Accrued income and payables due within one year | 2 439 919.00 | 2 439 919.00 | ||
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