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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : 202 ECOMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | 202 ECOMMERCE |
| Siren | 528075849 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 108682 |
| Management number | 2010B22649 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 73 300.00 | 37 658.00 | 35 642.00 | 73 300.00 |
AR Technical installations, industrial equipment and tools | 23 923.00 | 16 378.00 | 7 545.00 | 23 923.00 |
AT Other tangible assets | 33 245.00 | 29 239.00 | 4 005.00 | 33 245.00 |
BH Other financial assets | 18 931.00 | 18 931.00 | 18 931.00 | |
BJ TOTAL (I) | 149 398.00 | 83 275.00 | 66 122.00 | 149 398.00 |
BX Customers and related accounts | 269 546.00 | 269 546.00 | 269 546.00 | |
BZ Other receivables | 113 448.00 | 113 448.00 | 113 448.00 | |
CF Cash and cash equivalents | 185 137.00 | 185 137.00 | 185 137.00 | |
CH Prepaid expenses | 8 288.00 | 8 288.00 | 8 288.00 | |
CJ TOTAL (II) | 576 417.00 | 576 417.00 | 576 417.00 | |
CO Grand total (0 to V) | 725 815.00 | 83 275.00 | 642 540.00 | 725 815.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 314 347.00 | 310 926.00 | 314 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 269.00 | 3 421.00 | 2 269.00 | |
DL TOTAL (I) | 324 866.00 | 322 597.00 | 324 866.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 786.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 167 190.00 | 137 272.00 | 167 190.00 | |
DX Trade payables and related accounts | 9 890.00 | 69 720.00 | 9 890.00 | |
DY Tax and social security liabilities | 140 256.00 | 158 796.00 | 140 256.00 | |
EA Other liabilities | 337.00 | 3 300.00 | 337.00 | |
EC TOTAL (IV) | 317 673.00 | 383 873.00 | 317 673.00 | |
EE Grand total (I to V) | 642 540.00 | 706 470.00 | 642 540.00 | |
EI Including equity loans | 167 190.00 | 167 190.00 | ||
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