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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2014-12-31 | Simplified |
| Name | REALISATION |
| Siren | 414895409 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009717 |
| Management number | 2008B00208 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 337.00 | 1 337.00 | 1 337.00 | |
044 Total Fixed Assets | 1 337.00 | 1 337.00 | 1 337.00 | |
072 Receivables – Other | 14 941.00 | 11 196.00 | 3 745.00 | 14 941.00 |
080 Sellable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
084 Cash | 38 791.00 | 38 791.00 | 38 791.00 | |
096 Total Current Assets + Prepaid Expenses | 453 732.00 | 11 196.00 | 442 538.00 | 453 732.00 |
110 Total Assets | 455 069.00 | 12 533.00 | 442 536.00 | 455 069.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 395 148.00 | |||
136 Profit for the Year | -18 246.00 | |||
142 Total Equity - Total I | 385 286.00 | |||
156 Loans and similar debts | 32 121.00 | |||
166 Suppliers and related accounts | 727.00 | |||
172 Other debts | 24 402.00 | |||
176 Total debts | 57 250.00 | |||
180 Liabilities Total | 442 536.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 337.00 | 1 337.00 | ||
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