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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : 5/5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| Name | 5/5 |
| Siren | 440415032 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 2441 |
| Management number | 2002B00025 |
| Activity code | 7430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35137 Bédée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 341.00 | 32 941.00 | 400.00 | 33 341.00 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AT Other tangible assets | 35 740.00 | 35 740.00 | 35 740.00 | |
BH Other financial assets | 14 644.00 | 14 644.00 | 14 644.00 | |
BJ TOTAL (I) | 118 726.00 | 68 681.00 | 50 044.00 | 118 726.00 |
BX Customers and related accounts | 12 869.00 | 12 869.00 | 12 869.00 | |
BZ Other receivables | 26 242.00 | 26 242.00 | 26 242.00 | |
CF Cash and cash equivalents | 48 604.00 | 48 604.00 | 48 604.00 | |
CH Prepaid expenses | 994.00 | 994.00 | 994.00 | |
CJ TOTAL (II) | 88 711.00 | 88 711.00 | 88 711.00 | |
CO Grand total (0 to V) | 207 437.00 | 68 681.00 | 138 756.00 | 207 437.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 000.00 | 56 000.00 | 56 000.00 | |
DD Legal reserve (1) | 5 600.00 | 5 600.00 | 5 600.00 | |
DG Other reserves | 4 301.00 | 18 615.00 | 4 301.00 | |
DH Retained earnings | -24 965.00 | -24 965.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 266.00 | -14 314.00 | -29 266.00 | |
DL TOTAL (I) | 36 634.00 | 65 901.00 | 36 634.00 | |
DP Provisions for Risks | 5 000.00 | |||
DR TOTAL (IV) | 5 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 38 000.00 | 38 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 747.00 | 24 799.00 | 23 747.00 | |
DX Trade payables and related accounts | 30 975.00 | 14 317.00 | 30 975.00 | |
DY Tax and social security liabilities | 7 864.00 | 14 586.00 | 7 864.00 | |
EA Other liabilities | 1 534.00 | 1 534.00 | ||
EC TOTAL (IV) | 102 121.00 | 53 704.00 | 102 121.00 | |
EE Grand total (I to V) | 138 756.00 | 124 605.00 | 138 756.00 | |
EG Accrued income and payables due within one year | 63 492.00 | 102 121.00 | 63 492.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 102 121.00 | 53 704.00 | 102 121.00 | |
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