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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : 45 INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | 45 INVEST |
| Siren | 827823154 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/012329 |
| Management number | 2017B01258 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 948.00 | 6 948.00 | 6 948.00 | |
BJ TOTAL (I) | 7 327.00 | 7 327.00 | 7 327.00 | |
BZ Other receivables | 452 054.00 | 452 054.00 | 452 054.00 | |
CF Cash and cash equivalents | 718 883.00 | 718 883.00 | 718 883.00 | |
CJ TOTAL (II) | 1 170 936.00 | 1 170 936.00 | 1 170 936.00 | |
CO Grand total (0 to V) | 1 178 263.00 | 1 178 263.00 | 1 178 263.00 | |
CU Other investments | 378.00 | 378.00 | 378.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 158 631.00 | 1 158 631.00 | ||
DH Retained earnings | 958 780.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 286.00 | 199 851.00 | 12 286.00 | |
DL TOTAL (I) | 1 172 017.00 | 1 159 731.00 | 1 172 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 246.00 | 880.00 | 6 246.00 | |
EC TOTAL (IV) | 6 246.00 | 880.00 | 6 246.00 | |
EE Grand total (I to V) | 1 178 263.00 | 1 160 611.00 | 1 178 263.00 | |
EG Accrued income and payables due within one year | 6 246.00 | 880.00 | 6 246.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 452 054.00 | 452 054.00 | 452 054.00 | |
VI Group and Associates | 6 246.00 | 6 246.00 | 6 246.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 452 054.00 | 452 054.00 | 452 054.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 246.00 | 6 246.00 | 6 246.00 | |
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