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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : 1492
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | 1492 |
| Siren | 519702229 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 63837 |
| Management number | 2010B02399 |
| Activity code | 7911Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 948.00 | 21 148.00 | 1 800.00 | 22 948.00 |
AT Other tangible assets | 59 658.00 | 44 637.00 | 15 020.00 | 59 658.00 |
BJ TOTAL (I) | 79 006.00 | 65 786.00 | 13 220.00 | 79 006.00 |
BX Customers and related accounts | 2 539.00 | 2 539.00 | 2 539.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 430 982.00 | 430 982.00 | 430 982.00 | |
CH Prepaid expenses | 495 571.00 | 495 571.00 | 495 571.00 | |
CJ TOTAL (II) | 929 213.00 | 929 213.00 | 929 213.00 | |
CO Grand total (0 to V) | 1 008 220.00 | 65 786.00 | 942 434.00 | 1 008 220.00 |
CX Development or Research and Development Expenses | -3 600.00 | -3 600.00 | -3 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 250.00 | 12 500.00 | 6 250.00 | |
DD Legal reserve (1) | 1 250.00 | 1 250.00 | 1 250.00 | |
DG Other reserves | -247 144.00 | 131 582.00 | -247 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 254 520.00 | -334 977.00 | 254 520.00 | |
DL TOTAL (I) | 14 876.00 | -189 644.00 | 14 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 265.00 | 7 265.00 | ||
DW Advances and down payments received on current orders | 8 329.00 | 8 329.00 | ||
DX Trade payables and related accounts | 54 437.00 | 6 231.00 | 54 437.00 | |
DY Tax and social security liabilities | 80 004.00 | 131 066.00 | 80 004.00 | |
EA Other liabilities | 2 162.00 | 5 337.00 | 2 162.00 | |
EB Prepaid income (2) | 775 359.00 | 463 400.00 | 775 359.00 | |
EC TOTAL (IV) | 927 558.00 | 606 035.00 | 927 558.00 | |
EE Grand total (I to V) | 942 434.00 | 416 391.00 | 942 434.00 | |
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