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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : CHANGEABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Partially confidential | 2017-03-31 | Complete |
| Name | CHANGEABLE |
| Siren | 803402544 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 41348 |
| Management number | 2014B05285 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 200.00 | 3 200.00 | 3 200.00 | |
AT Other tangible assets | 6 987.00 | 2 474.00 | 4 513.00 | 6 987.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 10 202.00 | 2 474.00 | 7 728.00 | 10 202.00 |
BX Customers and related accounts | 38 916.00 | 38 916.00 | 38 916.00 | |
BZ Other receivables | 4 185.00 | 4 185.00 | 4 185.00 | |
CF Cash and cash equivalents | 29 118.00 | 29 118.00 | 29 118.00 | |
CJ TOTAL (II) | 72 220.00 | 72 220.00 | 72 220.00 | |
CO Grand total (0 to V) | 82 422.00 | 2 474.00 | 79 948.00 | 82 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 47 365.00 | 24 871.00 | 47 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 312.00 | 22 494.00 | 312.00 | |
DL TOTAL (I) | 58 678.00 | 58 365.00 | 58 678.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84.00 | 21 336.00 | 84.00 | |
DX Trade payables and related accounts | 1 467.00 | 956.00 | 1 467.00 | |
DY Tax and social security liabilities | 19 718.00 | 42 178.00 | 19 718.00 | |
EC TOTAL (IV) | 21 270.00 | 64 471.00 | 21 270.00 | |
EE Grand total (I to V) | 79 948.00 | 122 837.00 | 79 948.00 | |
EG Accrued income and payables due within one year | 21 270.00 | 64 471.00 | 21 270.00 | |
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