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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : 5 A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| Name | 5 A |
| Siren | 823043898 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000291 |
| Management number | 2016B00603 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 55 000.00 | 1 333.00 | 53 667.00 | 55 000.00 |
BJ TOTAL (I) | 55 000.00 | 1 333.00 | 53 667.00 | 55 000.00 |
BZ Other receivables | 19 231.00 | 19 231.00 | 19 231.00 | |
CF Cash and cash equivalents | 1 701.00 | 1 701.00 | 1 701.00 | |
CJ TOTAL (II) | 20 931.00 | 20 931.00 | 20 931.00 | |
CO Grand total (0 to V) | 75 931.00 | 1 333.00 | 74 598.00 | 75 931.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 3 211.00 | 3 650.00 | 3 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 822.00 | -439.00 | 2 822.00 | |
DL TOTAL (I) | 11 033.00 | 8 211.00 | 11 033.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 000.00 | 1 500.00 | |
DY Tax and social security liabilities | 665.00 | 665.00 | ||
EA Other liabilities | 61 400.00 | 61 400.00 | 61 400.00 | |
EC TOTAL (IV) | 63 565.00 | 62 400.00 | 63 565.00 | |
EE Grand total (I to V) | 74 598.00 | 70 611.00 | 74 598.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
8D Social Security and Other Social Organizations | 665.00 | 665.00 | 665.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 61 400.00 | 61 400.00 | 61 400.00 | |
VS Prepaid expenses | 19 231.00 | 19 231.00 | 19 231.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 231.00 | 19 231.00 | 19 231.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 63 565.00 | 63 565.00 | 63 565.00 | |
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