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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : Monpartenaire.com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | Monpartenaire.com |
| Siren | 828104752 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 11372 |
| Management number | 2017B00459 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 431.00 | 22 905.00 | 13 525.00 | 36 431.00 |
040 Financial Assets | 2 727.00 | 2 727.00 | 2 727.00 | |
044 Total Fixed Assets | 39 158.00 | 22 905.00 | 16 253.00 | 39 158.00 |
072 Receivables – Other | 577 052.00 | 577 052.00 | 577 052.00 | |
084 Cash | 104 611.00 | 104 611.00 | 104 611.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 681 967.00 | 681 967.00 | 681 967.00 | |
110 Total Assets | 721 125.00 | 22 905.00 | 698 220.00 | 721 125.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 425 879.00 | |||
136 Profit for the Year | 109 747.00 | |||
142 Total Equity - Total I | 590 626.00 | |||
156 Loans and similar debts | 26 889.00 | |||
166 Suppliers and related accounts | 23 342.00 | |||
172 Other debts | 57 363.00 | |||
176 Total debts | 107 594.00 | |||
180 Liabilities Total | 698 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 114.00 | |||
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