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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : 1050 PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | 1050 PARTNERS |
| Siren | 807558945 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89115 |
| Management number | 2014B22180 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 7 911.00 | 6 544.00 | 1 366.00 | 7 911.00 |
BB Receivables related to investments | 129 353.00 | 129 353.00 | 129 353.00 | |
BD Other fixed assets | 93 517.00 | 19 972.00 | 73 546.00 | 93 517.00 |
BJ TOTAL (I) | 362 291.00 | 214 879.00 | 147 412.00 | 362 291.00 |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
BZ Other receivables | 63 049.00 | 50 000.00 | 13 049.00 | 63 049.00 |
CD Marketable securities | 125 000.00 | 125 000.00 | 125 000.00 | |
CF Cash and cash equivalents | 106 919.00 | 106 919.00 | 106 919.00 | |
CH Prepaid expenses | 673.00 | 673.00 | 673.00 | |
CJ TOTAL (II) | 302 921.00 | 50 000.00 | 252 921.00 | 302 921.00 |
CO Grand total (0 to V) | 665 212.00 | 264 879.00 | 400 333.00 | 665 212.00 |
CU Other investments | 81 510.00 | 9 010.00 | 72 500.00 | 81 510.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 050.00 | 1 050.00 | 1 050.00 | |
DD Legal reserve (1) | 105.00 | 105.00 | 105.00 | |
DH Retained earnings | 98 413.00 | 79 560.00 | 98 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 216.00 | 293 853.00 | 81 216.00 | |
DL TOTAL (I) | 180 784.00 | 374 568.00 | 180 784.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | 100 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 748.00 | 1 748.00 | ||
DX Trade payables and related accounts | 79 701.00 | 68 593.00 | 79 701.00 | |
DY Tax and social security liabilities | 38 100.00 | 110 935.00 | 38 100.00 | |
EA Other liabilities | 9 269.00 | |||
EC TOTAL (IV) | 219 549.00 | 288 796.00 | 219 549.00 | |
EE Grand total (I to V) | 400 333.00 | 663 364.00 | 400 333.00 | |
EG Accrued income and payables due within one year | 119 549.00 | 119 549.00 | ||
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