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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : SIXTY ONE / SIXTY SIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2021-12-31 | Complete |
| Name | SIXTY ONE / SIXTY SIX |
| Siren | 828409680 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 7667 |
| Management number | 2017B00964 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 909.00 | 883.00 | 26.00 | 909.00 |
BF Loans | 4 420.00 | 4 420.00 | 4 420.00 | |
BH Other financial assets | 2 455.00 | 2 455.00 | 2 455.00 | |
BJ TOTAL (I) | 7 784.00 | 883.00 | 6 901.00 | 7 784.00 |
BL Raw materials, supplies | 144 750.00 | 144 750.00 | 144 750.00 | |
BX Customers and related accounts | 769.00 | 769.00 | 769.00 | |
BZ Other receivables | 35 660.00 | 35 660.00 | 35 660.00 | |
CF Cash and cash equivalents | 357 029.00 | 357 029.00 | 357 029.00 | |
CJ TOTAL (II) | 538 208.00 | 538 208.00 | 538 208.00 | |
CO Grand total (0 to V) | 545 992.00 | 883.00 | 545 109.00 | 545 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 129 807.00 | 129 807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 530.00 | 94 530.00 | ||
DL TOTAL (I) | 225 438.00 | 225 438.00 | ||
DU Loans and Debts from Credit Institutions (3) | 254 056.00 | 254 056.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 835.00 | 32 835.00 | ||
DX Trade payables and related accounts | 24 463.00 | 24 463.00 | ||
DY Tax and social security liabilities | 8 318.00 | 8 318.00 | ||
EC TOTAL (IV) | 319 671.00 | 319 671.00 | ||
EE Grand total (I to V) | 545 109.00 | 545 109.00 | ||
EG Accrued income and payables due within one year | 319 671.00 | 319 671.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15.00 | 15.00 | ||
EI Including equity loans | 32 835.00 | 32 835.00 | ||
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