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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : FIFTY FIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | FIFTY FIVE |
| Siren | 793342577 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21249 |
| Management number | 2013B03928 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 201 500.00 | 201 500.00 | 201 500.00 | |
BZ Other receivables | 136 766.00 | 136 766.00 | 136 766.00 | |
CJ TOTAL (II) | 136 766.00 | 136 766.00 | 136 766.00 | |
CO Grand total (0 to V) | 338 266.00 | 338 266.00 | 338 266.00 | |
CU Other investments | 201 500.00 | 201 500.00 | 201 500.00 | |
| 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 | |
DH Retained earnings | -5 383.00 | -4 424.00 | -5 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -921.00 | -958.00 | -921.00 | |
DL TOTAL (I) | -5 303.00 | -4 383.00 | -5 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 823.00 | 603.00 | 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 341 846.00 | 271 646.00 | 341 846.00 | |
DX Trade payables and related accounts | 900.00 | 900.00 | 900.00 | |
EC TOTAL (IV) | 343 569.00 | 273 148.00 | 343 569.00 | |
EE Grand total (I to V) | 338 266.00 | 268 766.00 | 338 266.00 | |
EG Accrued income and payables due within one year | 343 569.00 | 273 148.00 | 343 569.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 823.00 | 603.00 | 823.00 | |
EI Including equity loans | 846.00 | 846.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10.00 | |||
FX Taxes, duties, and similar payments | 911.00 | |||
GF Total Operating Expenses (II) | 921.00 | |||
GG - OPERATING RESULT (I - II) | -921.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -921.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 921.00 | 958.00 | 921.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -921.00 | -958.00 | -921.00 | |
| 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 | 900.00 | 900.00 | 900.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 341 846.00 | 341 846.00 | 341 846.00 | |
VG Loans with a maturity of up to one year at origin | 823.00 | 823.00 | 823.00 | |
VP Miscellaneous | 136 766.00 | 136 766.00 | 136 766.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 136 766.00 | 136 766.00 | 136 766.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 343 569.00 | 343 569.00 | 343 569.00 | |
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