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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : 365 IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| Name | 365 IT |
| Siren | 529391708 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 4295 |
| Management number | 2019B00566 |
| Activity code | 7733Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59410 ANZIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 138 000.00 | 138 000.00 | 138 000.00 | |
AR Technical installations, industrial equipment and tools | 6 739.00 | 6 739.00 | 6 739.00 | |
AT Other tangible assets | 209 504.00 | 125 056.00 | 84 447.00 | 209 504.00 |
BH Other financial assets | 2 949.00 | 2 949.00 | 2 949.00 | |
BJ TOTAL (I) | 357 191.00 | 131 795.00 | 225 396.00 | 357 191.00 |
BT Goods | 97 046.00 | 97 046.00 | 97 046.00 | |
BX Customers and related accounts | 275 376.00 | 26 561.00 | 248 815.00 | 275 376.00 |
BZ Other receivables | 33 039.00 | 33 039.00 | 33 039.00 | |
CF Cash and cash equivalents | 240 104.00 | 240 104.00 | 240 104.00 | |
CH Prepaid expenses | 4 905.00 | 4 905.00 | 4 905.00 | |
CJ TOTAL (II) | 650 470.00 | 26 561.00 | 623 909.00 | 650 470.00 |
CO Grand total (0 to V) | 1 007 661.00 | 158 356.00 | 849 305.00 | 1 007 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 273 711.00 | 273 711.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 850.00 | 145 850.00 | ||
DL TOTAL (I) | 529 561.00 | 529 561.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 366.00 | 12 366.00 | ||
DX Trade payables and related accounts | 133 600.00 | 133 600.00 | ||
DY Tax and social security liabilities | 97 086.00 | 97 086.00 | ||
EA Other liabilities | 1 647.00 | 1 647.00 | ||
EB Prepaid income (2) | 75 046.00 | 75 046.00 | ||
EC TOTAL (IV) | 319 744.00 | 319 744.00 | ||
EE Grand total (I to V) | 849 305.00 | 849 305.00 | ||
EG Accrued income and payables due within one year | 319 744.00 | 319 744.00 | ||
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