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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : START-UP VENTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | START-UP VENTURES |
| Siren | 815252143 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/008890 |
| Management number | 2015B04144 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
040 Financial Assets | 25 871.00 | 4 873.00 | 20 998.00 | 25 871.00 |
044 Total Fixed Assets | 27 971.00 | 6 973.00 | 20 998.00 | 27 971.00 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 96 647.00 | 96 647.00 | 96 647.00 | |
096 Total Current Assets + Prepaid Expenses | 112 665.00 | 112 665.00 | 112 665.00 | |
110 Total Assets | 140 636.00 | 6 973.00 | 133 663.00 | 140 636.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | 1 193.00 | |||
136 Profit for the Year | 79 725.00 | |||
142 Total Equity - Total I | 96 918.00 | |||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 216.00 | |||
172 Other debts | 36 738.00 | |||
176 Total debts | 36 745.00 | |||
180 Liabilities Total | 133 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 658.00 | |||
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