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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : PARTNER SYSTEMES GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Complete |
| 2021-06-11 | Public | 2020-09-30 | Simplified |
| 2021-02-01 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | PARTNER SYSTEMES GROUPE |
| Siren | 753916485 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 2142 |
| Management number | 2012B21059 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 965 278.00 | 2 965 278.00 | 2 965 278.00 | |
044 Total Fixed Assets | 2 965 278.00 | 2 965 278.00 | 2 965 278.00 | |
068 Receivables – Trade and related accounts | 92 291.00 | 92 291.00 | 92 291.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
084 Cash | 160 040.00 | 160 040.00 | 160 040.00 | |
096 Total Current Assets + Prepaid Expenses | 253 056.00 | 253 056.00 | 253 056.00 | |
110 Total Assets | 3 218 334.00 | 3 218 334.00 | 3 218 334.00 | |
120 Share or Individual Capital | 1 351 240.00 | |||
126 Legal Reserve | 135 124.00 | |||
132 Other Reserves | 139 859.00 | |||
136 Profit for the Year | 372 090.00 | |||
142 Total Equity - Total I | 1 998 313.00 | |||
156 Loans and similar debts | 1 103 747.00 | |||
166 Suppliers and related accounts | 4 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 544.00 | |||
172 Other debts | 111 923.00 | |||
176 Total debts | 1 220 020.00 | |||
180 Liabilities Total | 3 218 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
195 Of which payables due in more than one year | 907 331.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 958 278.00 | 2 958 278.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 076.00 | 71 076.00 | ||
378 Amount of deductible VAT on goods and services | 2 146.00 | 2 146.00 | ||
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