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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : 37 AVENUE DU CASINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| Name | 37 AVENUE DU CASINO |
| Siren | 518171087 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2021/002401 |
| Management number | 2009B00548 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59492 HOYMILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 564.00 | 564.00 | 564.00 | |
CF Cash and cash equivalents | 1 383.00 | 1 383.00 | 1 383.00 | |
CJ TOTAL (II) | 1 948.00 | 1 948.00 | 1 948.00 | |
CO Grand total (0 to V) | 1 948.00 | 1 948.00 | 1 948.00 | |
| 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 | -34 302.00 | -41 745.00 | -34 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 818.00 | 7 442.00 | -1 818.00 | |
DL TOTAL (I) | -35 121.00 | -33 302.00 | -35 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 876.00 | 32 876.00 | 32 876.00 | |
DX Trade payables and related accounts | 690.00 | 2 190.00 | 690.00 | |
DY Tax and social security liabilities | 3 503.00 | 3 503.00 | 3 503.00 | |
EC TOTAL (IV) | 37 069.00 | 38 569.00 | 37 069.00 | |
EE Grand total (I to V) | 1 948.00 | 5 267.00 | 1 948.00 | |
EI Including equity loans | 32 876.00 | 32 876.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 486.00 | |||
FX Taxes, duties, and similar payments | 332.00 | |||
GF Total Operating Expenses (II) | 1 818.00 | |||
GG - OPERATING RESULT (I - II) | -1 818.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 624.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 818.00 | 1 181.00 | 1 818.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 818.00 | 7 442.00 | -1 818.00 | |
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