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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : 5N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | 5N |
| Siren | 804895134 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/002592 |
| Management number | 2014B05334 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 565.00 | 36 565.00 | 36 565.00 | |
028 Tangible Assets | 25 325.00 | 25 325.00 | 25 325.00 | |
044 Total Fixed Assets | 61 890.00 | 25 325.00 | 36 565.00 | 61 890.00 |
050 Raw materials, supplies, in progress | 2 150.00 | 2 150.00 | 2 150.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 562.00 | 4 562.00 | 4 562.00 | |
084 Cash | 6 025.00 | 6 025.00 | 6 025.00 | |
096 Total Current Assets + Prepaid Expenses | 12 737.00 | 12 737.00 | 12 737.00 | |
110 Total Assets | 74 627.00 | 25 325.00 | 49 302.00 | 74 627.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 016.00 | |||
136 Profit for the Year | -54 149.00 | |||
142 Total Equity - Total I | -23 133.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 3 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 19 277.00 | |||
176 Total debts | 72 435.00 | |||
180 Liabilities Total | 49 302.00 | |||
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