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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : 5EUROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| Name | 5EUROS |
| Siren | 829285451 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38732 |
| Management number | 2017B10325 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 25 920.00 | 25 920.00 | 25 920.00 | |
AR Technical installations, industrial equipment and tools | 11 897.00 | 3 409.00 | 8 488.00 | 11 897.00 |
BH Other financial assets | 1 750.00 | 1 750.00 | 1 750.00 | |
BJ TOTAL (I) | 39 567.00 | 3 409.00 | 36 158.00 | 39 567.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 27 389.00 | 27 389.00 | 27 389.00 | |
CF Cash and cash equivalents | 1 357 242.00 | 1 357 242.00 | 1 357 242.00 | |
CH Prepaid expenses | 359.00 | 359.00 | 359.00 | |
CJ TOTAL (II) | 1 384 990.00 | 1 384 990.00 | 1 384 990.00 | |
CO Grand total (0 to V) | 1 424 557.00 | 3 409.00 | 1 421 149.00 | 1 424 557.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DH Retained earnings | -116 995.00 | -146 411.00 | -116 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 821.00 | 29 417.00 | 201 821.00 | |
DL TOTAL (I) | 119 826.00 | -81 995.00 | 119 826.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 60 000.00 | ||
DW Advances and down payments received on current orders | 64 211.00 | |||
DX Trade payables and related accounts | 27 773.00 | 18 213.00 | 27 773.00 | |
DY Tax and social security liabilities | 94 358.00 | 51 663.00 | 94 358.00 | |
EA Other liabilities | 1 119 192.00 | 589 478.00 | 1 119 192.00 | |
EC TOTAL (IV) | 1 301 323.00 | 723 565.00 | 1 301 323.00 | |
EE Grand total (I to V) | 1 421 149.00 | 641 570.00 | 1 421 149.00 | |
EG Accrued income and payables due within one year | 1 301 323.00 | 1 301 323.00 | ||
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