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1983 PRODUCTION >
BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : 1983 PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-15 | Partially confidential | 2020-06-30 | Complete |
| 2021-03-03 | Partially confidential | 2019-06-30 | Complete |
| Name | 1983 PRODUCTION |
| Siren | 838400497 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 7424 |
| Management number | 2018B02823 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 737.00 | 433.00 | 2 304.00 | 2 737.00 |
BJ TOTAL (I) | 2 737.00 | 433.00 | 2 304.00 | 2 737.00 |
BZ Other receivables | 171.00 | 171.00 | 171.00 | |
CF Cash and cash equivalents | 23 707.00 | 23 707.00 | 23 707.00 | |
CJ TOTAL (II) | 23 878.00 | 23 878.00 | 23 878.00 | |
CO Grand total (0 to V) | 26 615.00 | 433.00 | 26 181.00 | 26 615.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 678.00 | 17 678.00 | ||
DL TOTAL (I) | 18 678.00 | 18 678.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 199.00 | 199.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 6 405.00 | 6 405.00 | ||
EC TOTAL (IV) | 7 504.00 | 7 504.00 | ||
EE Grand total (I to V) | 26 181.00 | 26 181.00 | ||
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