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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : CINQUIEME DROITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2019-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | CINQUIEME DROITE |
| Siren | 801165929 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7567 |
| Management number | 2016B02251 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 408.00 | 3 156.00 | 1 252.00 | 4 408.00 |
028 Tangible Assets | 975.00 | 975.00 | 975.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 398.00 | 4 131.00 | 1 267.00 | 5 398.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
084 Cash | 21 060.00 | 21 060.00 | 21 060.00 | |
092 Prepaid expenses | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 30 650.00 | 30 650.00 | 30 650.00 | |
110 Total Assets | 36 048.00 | 4 131.00 | 31 917.00 | 36 048.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -29 469.00 | |||
136 Profit for the Year | 31 727.00 | |||
142 Total Equity - Total I | 3 908.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 289.00 | |||
172 Other debts | 25 314.00 | |||
176 Total debts | 28 010.00 | |||
180 Liabilities Total | 31 917.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 5 158.00 | 5 158.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
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