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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : CHANGE EST NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | CHANGE EST NORD |
| Siren | 502835119 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 93807 |
| Management number | 2008B09950 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 66 774.00 | 66 774.00 | 66 774.00 | |
AT Other tangible assets | 66 758.00 | 47 460.00 | 19 298.00 | 66 758.00 |
AX Advances and down payments | ||||
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 139 532.00 | 47 460.00 | 92 072.00 | 139 532.00 |
BZ Other receivables | 227 627.00 | 227 627.00 | 227 627.00 | |
CF Cash and cash equivalents | 1 090 780.00 | 1 090 780.00 | 1 090 780.00 | |
CH Prepaid expenses | 1 818.00 | 1 818.00 | 1 818.00 | |
CJ TOTAL (II) | 1 320 225.00 | 1 320 225.00 | 1 320 225.00 | |
CO Grand total (0 to V) | 1 459 757.00 | 47 460.00 | 1 412 297.00 | 1 459 757.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 550.00 | 38 550.00 | 38 550.00 | |
DD Legal reserve (1) | 3 855.00 | 3 855.00 | 3 855.00 | |
DG Other reserves | 702 229.00 | 537 021.00 | 702 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 298 102.00 | 165 209.00 | 298 102.00 | |
DL TOTAL (I) | 1 042 736.00 | 744 634.00 | 1 042 736.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 189.00 | 947.00 | 1 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 100.00 | 121 100.00 | ||
DX Trade payables and related accounts | 2 000.00 | 1 979.00 | 2 000.00 | |
DY Tax and social security liabilities | 245 271.00 | 214 726.00 | 245 271.00 | |
EC TOTAL (IV) | 369 560.00 | 217 652.00 | 369 560.00 | |
EE Grand total (I to V) | 1 412 297.00 | 962 287.00 | 1 412 297.00 | |
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