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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : PROCESSING ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2017-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2016-12-31 | Simplified |
| 2019-08-09 | Public | 2014-12-31 | Simplified |
| Name | PROCESSING ORGANISATION |
| Siren | 440585545 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005925 |
| Management number | 2002B00053 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 429.00 | 4 429.00 | 4 429.00 | |
028 Tangible Assets | 3 199.00 | 2 129.00 | 1 069.00 | 3 199.00 |
040 Financial Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 8 045.00 | 6 559.00 | 1 486.00 | 8 045.00 |
068 Receivables – Trade and related accounts | 62 729.00 | 62 729.00 | 62 729.00 | |
072 Receivables – Other | 1 976.00 | 1 976.00 | 1 976.00 | |
084 Cash | 13 172.00 | 13 172.00 | 13 172.00 | |
096 Total Current Assets + Prepaid Expenses | 77 877.00 | 77 877.00 | 77 877.00 | |
110 Total Assets | 85 922.00 | 6 559.00 | 79 363.00 | 85 922.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 14 166.00 | |||
136 Profit for the Year | 8 942.00 | |||
142 Total Equity - Total I | 31 577.00 | |||
156 Loans and similar debts | 201.00 | |||
166 Suppliers and related accounts | 5 202.00 | |||
172 Other debts | 42 383.00 | |||
176 Total debts | 47 786.00 | |||
180 Liabilities Total | 79 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 496.00 | |||
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