Grow your business safely with 1973
All the information you need about 1973 to develop and secure your business in France
1
HOME >
CORPORATES
>
1973 >
BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : 1973
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Complete |
| Name | 1973 |
| Siren | 850077546 |
| Closing | 2022-03-31 |
| Registry code | 8501 |
| Registration number | 13996 |
| Management number | 2019B00656 |
| Activity code | 4540Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85200 FONTENAY-LE-COMTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 858.00 | 20 601.00 | 15 258.00 | 35 858.00 |
BJ TOTAL (I) | 35 858.00 | 20 601.00 | 15 258.00 | 35 858.00 |
BX Customers and related accounts | 5 434.00 | 5 434.00 | 5 434.00 | |
BZ Other receivables | 621.00 | 621.00 | 621.00 | |
CD Marketable securities | 12 092.00 | 12 092.00 | 12 092.00 | |
CF Cash and cash equivalents | 24 684.00 | 24 684.00 | 24 684.00 | |
CH Prepaid expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
CJ TOTAL (II) | 43 912.00 | 43 912.00 | 43 912.00 | |
CO Grand total (0 to V) | 79 771.00 | 20 601.00 | 59 170.00 | 79 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 106.00 | 61.00 | 106.00 | |
DG Other reserves | 2 017.00 | 1 165.00 | 2 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137.00 | 897.00 | 137.00 | |
DL TOTAL (I) | 4 260.00 | 4 123.00 | 4 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 298.00 | 88 146.00 | 48 298.00 | |
DX Trade payables and related accounts | 3 119.00 | 38.00 | 3 119.00 | |
DY Tax and social security liabilities | 3 493.00 | 6 235.00 | 3 493.00 | |
EA Other liabilities | 536.00 | |||
EC TOTAL (IV) | 54 910.00 | 94 955.00 | 54 910.00 | |
EE Grand total (I to V) | 59 170.00 | 99 078.00 | 59 170.00 | |
all companies in France
Complete and comprehensive database.
