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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : 5S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | 5S |
| Siren | 833867526 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 3000 |
| Management number | 2017B01034 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22120 Yffiniac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 124.00 | 124.00 | |
028 Tangible Assets | 1 381.00 | 916.00 | 466.00 | 1 381.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 520.00 | 1 040.00 | 481.00 | 1 520.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 1 834.00 | 1 834.00 | 1 834.00 | |
096 Total Current Assets + Prepaid Expenses | 6 283.00 | 6 283.00 | 6 283.00 | |
110 Total Assets | 7 803.00 | 1 040.00 | 6 764.00 | 7 803.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 1 305.00 | |||
136 Profit for the Year | 525.00 | |||
142 Total Equity - Total I | 3 830.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
172 Other debts | 1 073.00 | |||
176 Total debts | 2 933.00 | |||
180 Liabilities Total | 6 764.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 520.00 | 1 520.00 | ||
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