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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : PLACE2BIZ COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| Name | PLACE2BIZ COMPANY |
| Siren | 834945131 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16104 |
| Management number | 2019B07251 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 16 131.00 | 16 131.00 | 16 131.00 | |
BJ TOTAL (I) | 16 131.00 | 16 131.00 | 16 131.00 | |
BV Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
BZ Other receivables | 4 846.00 | 4 846.00 | 4 846.00 | |
CF Cash and cash equivalents | 34 290.00 | 34 290.00 | 34 290.00 | |
CJ TOTAL (II) | 40 236.00 | 40 236.00 | 40 236.00 | |
CO Grand total (0 to V) | 56 367.00 | 56 367.00 | 56 367.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DB Share, merger, contribution premiums, etc. | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -39.00 | -39.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 258.00 | -39.00 | 258.00 | |
DL TOTAL (I) | 51 218.00 | 961.00 | 51 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 055.00 | |||
DX Trade payables and related accounts | 5 110.00 | 8 200.00 | 5 110.00 | |
DY Tax and social security liabilities | 39.00 | 39.00 | ||
EA Other liabilities | 2 010.00 | |||
EC TOTAL (IV) | 5 149.00 | 13 266.00 | 5 149.00 | |
EE Grand total (I to V) | 56 367.00 | 14 226.00 | 56 367.00 | |
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