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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : SPLIT RUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-07 | Partially confidential | 2017-09-30 | Complete |
| Name | SPLIT RUN |
| Siren | 394989420 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 8670 |
| Management number | 1994B20376 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 29 800.00 | -29 800.00 | ||
BJ TOTAL (I) | 271 618.00 | 29 800.00 | 241 818.00 | 271 618.00 |
BZ Other receivables | 107 403.00 | 107 403.00 | 107 403.00 | |
CF Cash and cash equivalents | 79 397.00 | 79 397.00 | 79 397.00 | |
CJ TOTAL (II) | 186 801.00 | 186 801.00 | 186 801.00 | |
CO Grand total (0 to V) | 458 420.00 | 29 800.00 | 428 620.00 | 458 420.00 |
CU Other investments | 271 618.00 | 271 618.00 | 271 618.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | ||
DD Legal reserve (1) | 4 600.00 | 4 600.00 | ||
DF Regulated reserves (1) | 6 085.00 | 6 085.00 | ||
DG Other reserves | 312 744.00 | 312 744.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 842.00 | 22 842.00 | ||
DL TOTAL (I) | 392 272.00 | 392 272.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 616.00 | 28 616.00 | ||
DX Trade payables and related accounts | 2.00 | 2.00 | ||
DY Tax and social security liabilities | 5 071.00 | 5 071.00 | ||
EA Other liabilities | 2 658.00 | 2 658.00 | ||
EC TOTAL (IV) | 36 347.00 | 36 347.00 | ||
EE Grand total (I to V) | 428 620.00 | 428 620.00 | ||
EG Accrued income and payables due within one year | 36 347.00 | 36 347.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2.00 | 2.00 | 2.00 | |
8D Social Security and Other Social Organizations | 5 071.00 | 5 071.00 | 5 071.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 658.00 | 2 658.00 | 2 658.00 | |
VI Group and Associates | 28 616.00 | 28 616.00 | 28 616.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 107 404.00 | 107 404.00 | 107 404.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 107 404.00 | 107 404.00 | 107 404.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 347.00 | 36 347.00 | 36 347.00 | |
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