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BALANCE SHEET (
2022-06-03)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/019408 |
| Management number | 2014B05334 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| 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 | 27 198.00 | 25 601.00 | 1 597.00 | 27 198.00 |
044 Total Fixed Assets | 63 763.00 | 25 601.00 | 38 162.00 | 63 763.00 |
050 Raw materials, supplies, in progress | 3 061.00 | 3 061.00 | 3 061.00 | |
072 Receivables – Other | 7 775.00 | 7 775.00 | 7 775.00 | |
084 Cash | 7 585.00 | 7 585.00 | 7 585.00 | |
096 Total Current Assets + Prepaid Expenses | 18 421.00 | 18 421.00 | 18 421.00 | |
110 Total Assets | 82 184.00 | 25 601.00 | 56 583.00 | 82 184.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -34 133.00 | |||
136 Profit for the Year | 725.00 | |||
142 Total Equity - Total I | -22 408.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 2 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359.00 | |||
172 Other debts | 26 145.00 | |||
176 Total debts | 78 991.00 | |||
180 Liabilities Total | 56 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 873.00 | |||
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