All the information you need about SIXTYFIVE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-03-31 | Complete |
| 2020-07-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-31 | Partially confidential | 2018-03-31 | Complete |
| Name | SIXTYFIVE |
| Siren | 503735110 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 123529 |
| Management number | 2008B10354 |
| Activity code | 4719B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 110.00 | 20 110.00 | 20 110.00 | |
AT Other tangible assets | 21 671.00 | 18 959.00 | 2 712.00 | 21 671.00 |
BH Other financial assets | 10 480.00 | 10 480.00 | 10 480.00 | |
BJ TOTAL (I) | 52 261.00 | 18 959.00 | 33 302.00 | 52 261.00 |
BT Goods | 46 015.00 | 4 401.00 | 41 614.00 | 46 015.00 |
BZ Other receivables | 12 517.00 | 12 517.00 | 12 517.00 | |
CF Cash and cash equivalents | 50 063.00 | 50 063.00 | 50 063.00 | |
CJ TOTAL (II) | 108 594.00 | 4 401.00 | 104 193.00 | 108 594.00 |
CO Grand total (0 to V) | 160 855.00 | 23 360.00 | 137 495.00 | 160 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 118 772.00 | 101 065.00 | 118 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 302.00 | 17 708.00 | 302.00 | |
DL TOTAL (I) | 120 175.00 | 119 872.00 | 120 175.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 608.00 | 11 595.00 | 6 608.00 | |
DW Advances and down payments received on current orders | 155.00 | 9.00 | 155.00 | |
DX Trade payables and related accounts | 7 319.00 | 8 338.00 | 7 319.00 | |
DY Tax and social security liabilities | 916.00 | 6 623.00 | 916.00 | |
EB Prepaid income (2) | 2 323.00 | 2 323.00 | 2 323.00 | |
EC TOTAL (IV) | 17 320.00 | 28 888.00 | 17 320.00 | |
EE Grand total (I to V) | 137 495.00 | 148 760.00 | 137 495.00 | |
