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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : LOCAL BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| Name | LOCAL BUSINESS |
| Siren | 801933946 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 62596 |
| Management number | 2014B08999 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 969.00 | 4 278.00 | 7 691.00 | 11 969.00 |
BJ TOTAL (I) | 11 969.00 | 4 278.00 | 7 691.00 | 11 969.00 |
BX Customers and related accounts | 285 060.00 | 85 087.00 | 199 973.00 | 285 060.00 |
BZ Other receivables | 336 540.00 | 336 540.00 | 336 540.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 621 599.00 | 85 087.00 | 536 512.00 | 621 599.00 |
CO Grand total (0 to V) | 633 568.00 | 89 365.00 | 544 203.00 | 633 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 200.00 | 5 200.00 | 5 200.00 | |
DD Legal reserve (1) | 520.00 | 520.00 | 520.00 | |
DG Other reserves | 37 399.00 | 19 633.00 | 37 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 277 287.00 | 317 767.00 | 277 287.00 | |
DL TOTAL (I) | 320 407.00 | 343 119.00 | 320 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 015.00 | 14.00 | 110 015.00 | |
DX Trade payables and related accounts | 10 931.00 | 21 550.00 | 10 931.00 | |
DY Tax and social security liabilities | 91 612.00 | 88 631.00 | 91 612.00 | |
EA Other liabilities | 11 239.00 | 16 883.00 | 11 239.00 | |
EC TOTAL (IV) | 223 796.00 | 127 080.00 | 223 796.00 | |
EE Grand total (I to V) | 544 203.00 | 470 199.00 | 544 203.00 | |
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