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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : RECURRENCE PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| Name | RECURRENCE PHOTO |
| Siren | 840706972 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 21108 |
| Management number | 2018B03890 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 612.00 | 3 612.00 | 3 612.00 | |
BZ Other receivables | 387.00 | 387.00 | 387.00 | |
CF Cash and cash equivalents | 18 949.00 | 18 949.00 | 18 949.00 | |
CH Prepaid expenses | 118.00 | 118.00 | 118.00 | |
CJ TOTAL (II) | 23 066.00 | 23 066.00 | 23 066.00 | |
CO Grand total (0 to V) | 23 066.00 | 23 066.00 | 23 066.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 892.00 | 892.00 | ||
DL TOTAL (I) | 3 892.00 | 3 892.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 335.00 | 7 335.00 | ||
DX Trade payables and related accounts | 2 870.00 | 2 870.00 | ||
DY Tax and social security liabilities | 1 573.00 | 1 573.00 | ||
DZ Fixed asset liabilities and related accounts | 4 392.00 | 4 392.00 | ||
EA Other liabilities | 2 200.00 | 2 200.00 | ||
EB Prepaid income (2) | 804.00 | 804.00 | ||
EC TOTAL (IV) | 19 173.00 | 19 173.00 | ||
EE Grand total (I to V) | 23 066.00 | 23 066.00 | ||
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