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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : A DEUX C EST MIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | A DEUX C EST MIEUX |
| Siren | 499550788 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15235 |
| Management number | 2007B03624 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 485.00 | 979.00 | 506.00 | 1 485.00 |
040 Financial Assets | 4 775.00 | 4 775.00 | 4 775.00 | |
044 Total Fixed Assets | 36 260.00 | 979.00 | 35 281.00 | 36 260.00 |
068 Receivables – Trade and related accounts | 21 489.00 | 21 489.00 | 21 489.00 | |
072 Receivables – Other | 2 652.00 | 2 652.00 | 2 652.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 38 051.00 | 38 051.00 | 38 051.00 | |
096 Total Current Assets + Prepaid Expenses | 82 192.00 | 82 192.00 | 82 192.00 | |
110 Total Assets | 118 452.00 | 979.00 | 117 473.00 | 118 452.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 29 381.00 | |||
136 Profit for the Year | 10 887.00 | |||
142 Total Equity - Total I | 47 968.00 | |||
154 Provisions for risks and charges - Total II | 11 624.00 | |||
166 Suppliers and related accounts | 3 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 763.00 | |||
172 Other debts | 54 598.00 | |||
176 Total debts | 57 881.00 | |||
180 Liabilities Total | 117 473.00 | |||
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