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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : SPEED PACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| Name | SPEED PACK |
| Siren | 849069448 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 19091 |
| Management number | 2019B01190 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Montarnaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 41 640.00 | 41 640.00 | 41 640.00 | |
BZ Other receivables | 37.00 | 37.00 | 37.00 | |
CF Cash and cash equivalents | 8 933.00 | 8 933.00 | 8 933.00 | |
CH Prepaid expenses | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 50 703.00 | 50 703.00 | 50 703.00 | |
CO Grand total (0 to V) | 50 703.00 | 50 703.00 | 50 703.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 5 840.00 | 5 840.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 649.00 | 6 440.00 | 19 649.00 | |
DL TOTAL (I) | 32 090.00 | 12 440.00 | 32 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 519.00 | 823.00 | 1 519.00 | |
DX Trade payables and related accounts | 187.00 | 595.00 | 187.00 | |
DY Tax and social security liabilities | 16 908.00 | 3 219.00 | 16 908.00 | |
EC TOTAL (IV) | 18 613.00 | 4 638.00 | 18 613.00 | |
EE Grand total (I to V) | 50 703.00 | 17 078.00 | 50 703.00 | |
EI Including equity loans | 1 519.00 | 1 519.00 | ||
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