Grow your business safely with INCUBATOR 5066 + HANGER
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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : INCUBATOR 5066 + HANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| Name | INCUBATOR 5066 + HANGER |
| Siren | 752774273 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54208 |
| Management number | 2017B00454 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 97 639.00 | 6 230.00 | 91 408.00 | 97 639.00 |
BJ TOTAL (I) | 97 639.00 | 6 230.00 | 91 408.00 | 97 639.00 |
BX Customers and related accounts | 5 323.00 | 5 323.00 | 5 323.00 | |
BZ Other receivables | 6 340.00 | 6 340.00 | 6 340.00 | |
CF Cash and cash equivalents | 13 810.00 | 13 810.00 | 13 810.00 | |
CJ TOTAL (II) | 25 473.00 | 25 473.00 | 25 473.00 | |
CO Grand total (0 to V) | 123 112.00 | 6 230.00 | 116 882.00 | 123 112.00 |
| 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 | |
DH Retained earnings | 29 648.00 | 26 402.00 | 29 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 101.00 | 3 246.00 | 7 101.00 | |
DL TOTAL (I) | 37 849.00 | 30 748.00 | 37 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 000.00 | 6 733.00 | 37 000.00 | |
DX Trade payables and related accounts | 4 200.00 | 5 510.00 | 4 200.00 | |
DY Tax and social security liabilities | 37 833.00 | 37 189.00 | 37 833.00 | |
EA Other liabilities | 83.00 | 83.00 | ||
EB Prepaid income (2) | 18 040.00 | |||
EC TOTAL (IV) | 79 033.00 | 67 471.00 | 79 033.00 | |
EE Grand total (I to V) | 116 882.00 | 98 219.00 | 116 882.00 | |
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