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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : PUBLIQUEMENT VOTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | PUBLIQUEMENT VOTRE |
| Siren | 499576643 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 89969 |
| Management number | 2010B21321 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 848.00 | 3 829.00 | 19.00 | 3 848.00 |
BJ TOTAL (I) | 3 848.00 | 3 829.00 | 19.00 | 3 848.00 |
BX Customers and related accounts | 10 740.00 | 10 740.00 | 10 740.00 | |
BZ Other receivables | 664.00 | 664.00 | 664.00 | |
CF Cash and cash equivalents | 128 107.00 | 128 107.00 | 128 107.00 | |
CH Prepaid expenses | 345.00 | 345.00 | 345.00 | |
CJ TOTAL (II) | 139 857.00 | 139 857.00 | 139 857.00 | |
CO Grand total (0 to V) | 143 706.00 | 3 829.00 | 139 877.00 | 143 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 131 745.00 | 120 189.00 | 131 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 920.00 | 11 556.00 | -6 920.00 | |
DL TOTAL (I) | 126 475.00 | 133 395.00 | 126 475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 461.00 | 5 454.00 | 5 461.00 | |
DX Trade payables and related accounts | 2 912.00 | 5 242.00 | 2 912.00 | |
DY Tax and social security liabilities | 4 393.00 | 4 097.00 | 4 393.00 | |
EA Other liabilities | 636.00 | 636.00 | ||
EC TOTAL (IV) | 13 401.00 | 14 793.00 | 13 401.00 | |
EE Grand total (I to V) | 139 877.00 | 148 188.00 | 139 877.00 | |
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