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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : COUNTER TABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| Name | COUNTER TABLE |
| Siren | 829106756 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55908 |
| Management number | 2017B03687 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS-PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 300.00 | 30 300.00 | 30 300.00 | |
AR Technical installations, industrial equipment and tools | 16 235.00 | 11 800.00 | 4 434.00 | 16 235.00 |
AT Other tangible assets | 9 766.00 | 6 233.00 | 3 533.00 | 9 766.00 |
BH Other financial assets | 6 152.00 | 6 152.00 | 6 152.00 | |
BJ TOTAL (I) | 62 454.00 | 18 033.00 | 44 420.00 | 62 454.00 |
BT Goods | 44.00 | 44.00 | 44.00 | |
BX Customers and related accounts | 508.00 | 508.00 | 508.00 | |
BZ Other receivables | 8 049.00 | 8 049.00 | 8 049.00 | |
CF Cash and cash equivalents | 32 307.00 | 32 307.00 | 32 307.00 | |
CH Prepaid expenses | 323.00 | 323.00 | 323.00 | |
CJ TOTAL (II) | 41 234.00 | 41 234.00 | 41 234.00 | |
CO Grand total (0 to V) | 103 688.00 | 18 033.00 | 85 654.00 | 103 688.00 |
| 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 | -18 741.00 | -33 105.00 | -18 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 400.00 | 14 364.00 | 27 400.00 | |
DL TOTAL (I) | 9 659.00 | -17 741.00 | 9 659.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 632.00 | 30 383.00 | 42 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 853.00 | 37 879.00 | 24 853.00 | |
DX Trade payables and related accounts | 5 677.00 | 5 173.00 | 5 677.00 | |
DY Tax and social security liabilities | 2 831.00 | 6 594.00 | 2 831.00 | |
EC TOTAL (IV) | 75 994.00 | 80 030.00 | 75 994.00 | |
EE Grand total (I to V) | 85 654.00 | 62 289.00 | 85 654.00 | |
EI Including equity loans | 24 853.00 | 24 853.00 | ||
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