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THE LIST OF BALANCE SHEET : 1024 DEGRÉS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-30 Partially confidential 2015-12-31 Simplified
Name1024 DEGRÉS
Siren498482017
Closing2015-12-31
Registry code 7501
Registration number 50518
Management number2007B12734
Activity code 6209Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-06-30
Modification14 Annual accounts not entered - Fiscal year too old (+ 5 years)
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75005 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 480.00
AJ Other Intangible Assets 5 000.00
AV Fixed assets in progress 5 000.00
BJ TOTAL (I) 6 480.00
BZ Other receivables
CF Cash and cash equivalents 257.00
CJ TOTAL (II) 257.00
CO Grand total (0 to V) 6 737.00
2 - Income statementAmount year NAmount year N-1
DA Share or individual capital 21 290.00 21 290.00 21 290.00
DB Share, merger, contribution premiums, etc. 80 460.00 80 460.00 80 460.00
DH Retained earnings -141 544.00 -141 544.00 -141 544.00
DI RESULTS FOR THE YEAR (Profit or Loss) -782.00 -1 076.00 -782.00
DL TOTAL (I) -40 576.00 -40 870.00 -40 576.00
DV Miscellaneous Loans and Financial Debts (4) 47 313.00 47 607.00 47 313.00
EC TOTAL (IV) 47 313.00 47 607.00 47 313.00
EE Grand total (I to V) 6 737.00 6 737.00 6 737.00

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