Grow your business safely with 5S
All the information you need about 5S to develop and secure your business in France
5
HOME >
CORPORATES
>
5S >
BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : 5S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | 5S |
| Siren | 833867526 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 6542 |
| Management number | 2017B01034 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-17 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22120 Yffiniac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 20.00 | 104.00 | 124.00 |
028 Tangible Assets | 1 381.00 | 143.00 | 1 238.00 | 1 381.00 |
040 Financial Assets | 16.00 | 15.00 | 16.00 | |
044 Total Fixed Assets | 1 520.00 | 164.00 | 1 357.00 | 1 520.00 |
068 Receivables – Trade and related accounts | 5 736.00 | 5 736.00 | 5 736.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 1 149.00 | 1 149.00 | 1 149.00 | |
096 Total Current Assets + Prepaid Expenses | 7 030.00 | 7 030.00 | 7 030.00 | |
110 Total Assets | 8 551.00 | 164.00 | 8 387.00 | 8 551.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 1 208.00 | |||
136 Profit for the Year | 1 208.00 | |||
142 Total Equity - Total I | 3 208.00 | |||
166 Suppliers and related accounts | 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 559.00 | |||
172 Other debts | 4 435.00 | |||
176 Total debts | 5 179.00 | |||
180 Liabilities Total | 8 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 520.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 124.00 | 124.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 381.00 | 1 381.00 | ||
482 INCREASES Financial Assets | 16.00 | 16.00 | ||
490 Total Fixed Assets (Gross Value) | 1 520.00 | 1 520.00 | ||
492 Total Fixed Assets (Increases) | 1 520.00 | 1 520.00 | ||
all companies in France
Complete and comprehensive database.
