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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : 13EME RUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| Name | 13EME RUE |
| Siren | 820010379 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44347 |
| Management number | 2018B09620 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 269.00 | 5 562.00 | 2 707.00 | 8 269.00 |
BJ TOTAL (I) | 78 777.00 | 5 562.00 | 73 216.00 | 78 777.00 |
BZ Other receivables | 435 660.00 | 435 660.00 | 435 660.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 31 575.00 | 31 575.00 | 31 575.00 | |
CJ TOTAL (II) | 467 235.00 | 467 235.00 | 467 235.00 | |
CO Grand total (0 to V) | 546 012.00 | 5 562.00 | 540 450.00 | 546 012.00 |
CU Other investments | 70 509.00 | 70 509.00 | 70 509.00 | |
| 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 | |
DH Retained earnings | -215 776.00 | -155 823.00 | -215 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 006.00 | -59 953.00 | -54 006.00 | |
DL TOTAL (I) | -268 782.00 | -214 776.00 | -268 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 755 416.00 | 755 416.00 | 755 416.00 | |
DX Trade payables and related accounts | 53 693.00 | 73 906.00 | 53 693.00 | |
DY Tax and social security liabilities | 123.00 | 20.00 | 123.00 | |
EC TOTAL (IV) | 809 232.00 | 829 341.00 | 809 232.00 | |
EE Grand total (I to V) | 540 450.00 | 614 566.00 | 540 450.00 | |
EI Including equity loans | 755 416.00 | 755 416.00 | ||
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