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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : 5EUROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| Name | 5EUROS |
| Siren | 829285451 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 6740 |
| Management number | 2022B00981 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 Bezannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 25 155.00 | 25 155.00 | 25 155.00 | |
AR Technical installations, industrial equipment and tools | 12 277.00 | 6 615.00 | 5 662.00 | 12 277.00 |
BH Other financial assets | 1 750.00 | 1 750.00 | 1 750.00 | |
BJ TOTAL (I) | 61 682.00 | 6 615.00 | 55 067.00 | 61 682.00 |
BZ Other receivables | 24 211.00 | 24 211.00 | 24 211.00 | |
CF Cash and cash equivalents | 1 646 046.00 | 1 646 046.00 | 1 646 046.00 | |
CH Prepaid expenses | 1 349.00 | 1 349.00 | 1 349.00 | |
CJ TOTAL (II) | 1 671 607.00 | 1 671 607.00 | 1 671 607.00 | |
CO Grand total (0 to V) | 1 733 290.00 | 6 615.00 | 1 726 674.00 | 1 733 290.00 |
CU Other investments | 22 500.00 | 22 500.00 | 22 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | ||
DD Legal reserve (1) | 3 500.00 | 3 500.00 | ||
DG Other reserves | 41 326.00 | 41 326.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 742.00 | 129 742.00 | ||
DL TOTAL (I) | 209 568.00 | 209 568.00 | ||
DX Trade payables and related accounts | 10 254.00 | 10 254.00 | ||
DY Tax and social security liabilities | 95 520.00 | 95 520.00 | ||
EA Other liabilities | 1 411 331.00 | 1 411 331.00 | ||
EC TOTAL (IV) | 1 517 106.00 | 1 517 106.00 | ||
EE Grand total (I to V) | 1 726 674.00 | 1 726 674.00 | ||
EG Accrued income and payables due within one year | 1 517 106.00 | 1 517 106.00 | ||
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