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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : DATA PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | DATA PRINT |
| Siren | 679804971 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123692 |
| Management number | 2011B18368 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 266.00 | 12 463.00 | 3 803.00 | 16 266.00 |
BH Other financial assets | 2 377.00 | 2 377.00 | 2 377.00 | |
BJ TOTAL (I) | 18 643.00 | 12 463.00 | 6 180.00 | 18 643.00 |
BT Goods | 353 310.00 | 353 310.00 | 353 310.00 | |
BX Customers and related accounts | 689 226.00 | 4 353.00 | 684 872.00 | 689 226.00 |
BZ Other receivables | 27 711.00 | 27 711.00 | 27 711.00 | |
CF Cash and cash equivalents | 722 987.00 | 722 987.00 | 722 987.00 | |
CJ TOTAL (II) | 1 793 235.00 | 4 353.00 | 1 788 881.00 | 1 793 235.00 |
CO Grand total (0 to V) | 1 811 879.00 | 16 817.00 | 1 795 061.00 | 1 811 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | ||
DD Legal reserve (1) | 6 120.00 | 6 120.00 | ||
DG Other reserves | 90 625.00 | 90 625.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 722.00 | 149 722.00 | ||
DL TOTAL (I) | 596 468.00 | 596 468.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | ||
DW Advances and down payments received on current orders | 32 423.00 | 32 423.00 | ||
DX Trade payables and related accounts | 732 223.00 | 732 223.00 | ||
DY Tax and social security liabilities | 128 792.00 | 128 792.00 | ||
EA Other liabilities | 294.00 | 294.00 | ||
EC TOTAL (IV) | 1 193 733.00 | 1 193 733.00 | ||
ED (V) | 4 859.00 | 4 859.00 | ||
EE Grand total (I to V) | 1 795 061.00 | 1 795 061.00 | ||
EG Accrued income and payables due within one year | 861 310.00 | 861 310.00 | ||
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