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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : LA REPRESENTATION FISCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| Name | LA REPRESENTATION FISCALE |
| Siren | 632009122 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60415 |
| Management number | 1980B07071 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 152 120.00 | 152 120.00 | 152 120.00 | |
AN Land | 1 502.00 | 1 502.00 | 1 502.00 | |
AP Buildings | 29 423.00 | 20 395.00 | 9 028.00 | 29 423.00 |
AT Other tangible assets | 186 687.00 | 149 784.00 | 36 903.00 | 186 687.00 |
BD Other fixed assets | 3 811.00 | 3 683.00 | 128.00 | 3 811.00 |
BH Other financial assets | 2 646 725.00 | 2 646 725.00 | 2 646 725.00 | |
BJ TOTAL (I) | 3 020 269.00 | 325 983.00 | 2 694 286.00 | 3 020 269.00 |
BX Customers and related accounts | 355 583.00 | 355 583.00 | 355 583.00 | |
BZ Other receivables | 61 276.00 | 61 276.00 | 61 276.00 | |
CF Cash and cash equivalents | 2 025 594.00 | 2 025 594.00 | 2 025 594.00 | |
CH Prepaid expenses | 13 952.00 | 13 952.00 | 13 952.00 | |
CJ TOTAL (II) | 2 456 405.00 | 2 456 405.00 | 2 456 405.00 | |
CO Grand total (0 to V) | 5 476 674.00 | 325 983.00 | 5 150 691.00 | 5 476 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
DD Legal reserve (1) | 120 000.00 | 120 000.00 | 120 000.00 | |
DE Statutory or contractual reserves | 2 190 623.00 | 2 312 382.00 | 2 190 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 690.00 | -121 759.00 | 65 690.00 | |
DL TOTAL (I) | 3 576 313.00 | 3 510 623.00 | 3 576 313.00 | |
DP Provisions for Risks | 586 984.00 | 586 984.00 | 586 984.00 | |
DQ Provisions for Expenses | 76 996.00 | 82 032.00 | 76 996.00 | |
DR TOTAL (IV) | 663 980.00 | 669 016.00 | 663 980.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 238.00 | 1 351.00 | 12 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 945.00 | 40 380.00 | 41 945.00 | |
DX Trade payables and related accounts | 65 311.00 | 48 500.00 | 65 311.00 | |
DY Tax and social security liabilities | 366 489.00 | 346 009.00 | 366 489.00 | |
EA Other liabilities | 381 677.00 | 1 583 231.00 | 381 677.00 | |
EB Prepaid income (2) | 42 737.00 | 31 181.00 | 42 737.00 | |
EC TOTAL (IV) | 910 399.00 | 2 050 653.00 | 910 399.00 | |
EE Grand total (I to V) | 5 150 691.00 | 6 230 291.00 | 5 150 691.00 | |
EI Including equity loans | 41 945.00 | 41 945.00 | ||
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