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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : E.396
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-21 | Partially confidential | 2016-12-31 | Complete |
| Name | E.396 |
| Siren | 818164899 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 2742 |
| Management number | 2016B00127 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
BZ Other receivables | 66.00 | 66.00 | 66.00 | |
CF Cash and cash equivalents | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 1 884.00 | 1 884.00 | 1 884.00 | |
CO Grand total (0 to V) | 1 884.00 | 1 884.00 | 1 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -20 304.00 | -16 895.00 | -20 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -689.00 | -3 408.00 | -689.00 | |
DL TOTAL (I) | -19 993.00 | -19 304.00 | -19 993.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 836.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 16 254.00 | 12 062.00 | 16 254.00 | |
DX Trade payables and related accounts | 762.00 | 665.00 | 762.00 | |
DY Tax and social security liabilities | 4 861.00 | 3 903.00 | 4 861.00 | |
EC TOTAL (IV) | 21 878.00 | 19 467.00 | 21 878.00 | |
EE Grand total (I to V) | 1 884.00 | 162.00 | 1 884.00 | |
EG Accrued income and payables due within one year | 19 467.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 792.00 | |||
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