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THE LIST OF BALANCE SHEET : SIXTYFIVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSIXTYFIVE
Siren503735110
Closing2022-03-31
Registry code 7501
Registration number 123529
Management number2008B10354
Activity code 4719B
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75018 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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