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THE LIST OF BALANCE SHEET : ITRADE BUSINESS CLUB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-15 Partially confidential 2019-12-31 Complete
2019-12-04 Partially confidential 2016-12-31 Simplified
NameITRADE BUSINESS CLUB
Siren819427642
Closing2019-12-31
Registry code 5910
Registration number 18099
Management number2016B01073
Activity code 4690Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-12-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address59200 TOURCOING
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 1 500.00 1 500.00 1 500.00
BJ TOTAL (I) 1 500.00 1 500.00 1 500.00
BZ Other receivables 4 933.00 4 933.00 4 933.00
CF Cash and cash equivalents 1.00 1.00 1.00
CJ TOTAL (II) 4 934.00 4 934.00 4 934.00
CO Grand total (0 to V) 6 434.00 6 434.00 6 434.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -14 900.00 -11 392.00 -14 900.00
DI RESULTS FOR THE YEAR (Profit or Loss) -8 086.00 -5 508.00 -8 086.00
DL TOTAL (I) -21 986.00 -15 900.00 -21 986.00
EA Other liabilities 28 420.00 21 091.00 28 420.00
EC TOTAL (IV) 28 420.00 21 091.00 28 420.00
EE Grand total (I to V) 6 434.00 5 191.00 6 434.00

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