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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : CINQUANTE SEPT 80
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | CINQUANTE SEPT 80 |
| Siren | 880492160 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 5297 |
| Management number | 2020B00835 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 200 000.00 | 2 200 000.00 | 2 200 000.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 887.00 | 887.00 | 887.00 | |
096 Total Current Assets + Prepaid Expenses | 2 201 274.00 | 2 201 274.00 | 2 201 274.00 | |
110 Total Assets | 2 201 274.00 | 2 201 274.00 | 2 201 274.00 | |
120 Share or Individual Capital | 1 020.00 | |||
136 Profit for the Year | -173 908.00 | |||
142 Total Equity - Total I | -172 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 374 162.00 | |||
172 Other debts | 2 374 162.00 | |||
176 Total debts | 2 374 162.00 | |||
180 Liabilities Total | 2 201 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 2 200 000.00 | 2 200 000.00 | ||
236 Inventory change (goods) | -2 200 000.00 | -2 200 000.00 | ||
242 Other external expenses | 160 161.00 | 160 161.00 | ||
244 Taxes, duties and similar payments | 13 747.00 | 13 747.00 | ||
264 Total operating expenses | 173 908.00 | 173 908.00 | ||
270 Operating profit | -173 908.00 | -173 908.00 | ||
310 Profit or loss | -173 908.00 | -173 908.00 | ||
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