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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : 2C13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | 2C13 |
| Siren | 819324823 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 69540 |
| Management number | 2016B07758 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 001.00 | 121 001.00 | 121 001.00 | |
028 Tangible Assets | 326 172.00 | 211 173.00 | 114 999.00 | 326 172.00 |
040 Financial Assets | 4 570.00 | 4 570.00 | 4 570.00 | |
044 Total Fixed Assets | 451 743.00 | 211 173.00 | 240 569.00 | 451 743.00 |
050 Raw materials, supplies, in progress | 277.00 | 277.00 | 277.00 | |
060 Merchandise inventory | 1 639.00 | 1 639.00 | 1 639.00 | |
072 Receivables – Other | 23 694.00 | 23 694.00 | 23 694.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 56 002.00 | 56 002.00 | 56 002.00 | |
088 Cash | 829.00 | 829.00 | 829.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 82 491.00 | 82 491.00 | 82 491.00 | |
110 Total Assets | 534 233.00 | 211 173.00 | 323 060.00 | 534 233.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 449.00 | |||
134 Retained Earnings | 8 517.00 | |||
136 Profit for the Year | 19 863.00 | |||
142 Total Equity - Total I | 36 829.00 | |||
156 Loans and similar debts | 83 888.00 | |||
166 Suppliers and related accounts | 10 602.00 | |||
172 Other debts | 191 740.00 | |||
176 Total debts | 286 231.00 | |||
180 Liabilities Total | 323 060.00 | |||
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