Grow your business safely with PARTITION
All the information you need about PARTITION to develop and secure your business in France
P
HOME >
CORPORATES
>
PARTITION >
BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : PARTITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | PARTITION |
| Siren | 529420077 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/033690 |
| Management number | 2011B00152 |
| Activity code | 4332C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 503.00 | 3 503.00 | 3 503.00 | |
AT Other tangible assets | 35 265.00 | 28 212.00 | 7 052.00 | 35 265.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 40 126.00 | 31 715.00 | 8 412.00 | 40 126.00 |
BV Advances and down payments on orders | 1 119.00 | 1 119.00 | 1 119.00 | |
BX Customers and related accounts | 483 264.00 | 21 464.00 | 461 799.00 | 483 264.00 |
BZ Other receivables | 65 193.00 | 65 193.00 | 65 193.00 | |
CF Cash and cash equivalents | 48 540.00 | 48 540.00 | 48 540.00 | |
CH Prepaid expenses | 13 554.00 | 13 554.00 | 13 554.00 | |
CJ TOTAL (II) | 611 672.00 | 21 464.00 | 590 208.00 | 611 672.00 |
CO Grand total (0 to V) | 651 801.00 | 53 180.00 | 598 620.00 | 651 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 97 422.00 | 97 422.00 | ||
DH Retained earnings | -83 901.00 | -83 901.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 199.00 | 19 199.00 | ||
DL TOTAL (I) | 43 721.00 | 43 721.00 | ||
DU Loans and Debts from Credit Institutions (3) | 382.00 | 382.00 | ||
DX Trade payables and related accounts | 338 454.00 | 338 454.00 | ||
DY Tax and social security liabilities | 191 483.00 | 191 483.00 | ||
EB Prepaid income (2) | 24 578.00 | 24 578.00 | ||
EC TOTAL (IV) | 554 899.00 | 554 899.00 | ||
EE Grand total (I to V) | 598 620.00 | 598 620.00 | ||
EG Accrued income and payables due within one year | 554 899.00 | 554 899.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 382.00 | 382.00 | ||
all companies in France
Complete and comprehensive database.
