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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SOCIAL BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIAL BAR |
| Siren | 818798738 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 59235 |
| Management number | 2016B05422 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 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 | 17 500.00 | |||
AR Technical installations, industrial equipment and tools | 17 575.00 | |||
AT Other tangible assets | 76 461.00 | |||
BH Other financial assets | 1 000.00 | |||
BJ TOTAL (I) | 112 536.00 | |||
BT Goods | 8 549.00 | |||
BV Advances and down payments on orders | 3 113.00 | |||
BX Customers and related accounts | 11 296.00 | |||
BZ Other receivables | 15 242.00 | |||
CF Cash and cash equivalents | 41 783.00 | |||
CJ TOTAL (II) | 79 982.00 | |||
CO Grand total (0 to V) | 192 518.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 072.00 | 4 072.00 | 4 072.00 | |
DB Share, merger, contribution premiums, etc. | 80 172.00 | 80 172.00 | 80 172.00 | |
DH Retained earnings | -75 485.00 | -75 485.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 543.00 | -75 485.00 | 30 543.00 | |
DL TOTAL (I) | 39 302.00 | 8 759.00 | 39 302.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 551.00 | 84 199.00 | 60 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 510.00 | 42 835.00 | 32 510.00 | |
DX Trade payables and related accounts | 40 864.00 | 28 268.00 | 40 864.00 | |
DY Tax and social security liabilities | 19 291.00 | 39 005.00 | 19 291.00 | |
EA Other liabilities | 959.00 | |||
EC TOTAL (IV) | 153 216.00 | 195 266.00 | 153 216.00 | |
EE Grand total (I to V) | 192 518.00 | 204 025.00 | 192 518.00 | |
EI Including equity loans | 32 510.00 | 32 510.00 | ||
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