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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : DERBY TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Partially confidential | 2019-06-30 | Complete |
| Name | DERBY TRAINING |
| Siren | 507532521 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 55305 |
| Management number | 2008B05691 |
| Activity code | 8559A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 494.00 | 494.00 | 494.00 | |
CF Cash and cash equivalents | 21 112.00 | 21 112.00 | 21 112.00 | |
CJ TOTAL (II) | 21 606.00 | 21 606.00 | 21 606.00 | |
CO Grand total (0 to V) | 21 606.00 | 21 606.00 | 21 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -22 388.00 | -23 646.00 | -22 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 547.00 | 1 258.00 | 547.00 | |
DL TOTAL (I) | 18 159.00 | 17 612.00 | 18 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | 9.00 | 5.00 | |
DX Trade payables and related accounts | 3 329.00 | 4 150.00 | 3 329.00 | |
DY Tax and social security liabilities | 155.00 | |||
EA Other liabilities | 113.00 | 113.00 | ||
EC TOTAL (IV) | 3 447.00 | 4 314.00 | 3 447.00 | |
EE Grand total (I to V) | 21 606.00 | 21 927.00 | 21 606.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 329.00 | 3 329.00 | 3 329.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 113.00 | 113.00 | 113.00 | |
VB VAT | 494.00 | 494.00 | 494.00 | |
VG Loans with a maturity of up to one year at origin | 5.00 | 5.00 | 5.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 494.00 | 494.00 | 494.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 447.00 | 3 447.00 | 3 447.00 | |
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