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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : 1EREINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | 1EREINFO |
| Siren | 811942705 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8734 |
| Management number | 2019B00930 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| 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 |
AT Other tangible assets | 1 415.00 | 80.00 | 1 335.00 | 1 415.00 |
BJ TOTAL (I) | 11 415.00 | 4 080.00 | 7 335.00 | 11 415.00 |
BV Advances and down payments on orders | 3 555.00 | 3 555.00 | 3 555.00 | |
BX Customers and related accounts | 133 741.00 | 133 741.00 | 133 741.00 | |
BZ Other receivables | 13 443.00 | 13 443.00 | 13 443.00 | |
CF Cash and cash equivalents | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 150 779.00 | 150 779.00 | 150 779.00 | |
CO Grand total (0 to V) | 162 194.00 | 4 080.00 | 158 114.00 | 162 194.00 |
CX Development or Research and Development Expenses | 10 000.00 | 4 000.00 | 6 000.00 | 10 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DE Statutory or contractual reserves | 100.00 | 100.00 | ||
DH Retained earnings | 2 689.00 | 2 689.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 346.00 | 13 346.00 | ||
DL TOTAL (I) | 17 135.00 | 17 135.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 956.00 | 6 956.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 602.00 | 602.00 | ||
DX Trade payables and related accounts | 76 925.00 | 76 925.00 | ||
DY Tax and social security liabilities | 56 495.00 | 56 495.00 | ||
EC TOTAL (IV) | 140 978.00 | 140 978.00 | ||
EE Grand total (I to V) | 158 114.00 | 158 114.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 956.00 | 6 956.00 | ||
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