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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : ALL SHOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| 2018-04-16 | Public | 2017-06-30 | Simplified |
| Name | ALL SHOTS |
| Siren | 820017796 |
| Closing | 2019-06-30 |
| Registry code | 7701 |
| Registration number | 1725 |
| Management number | 2016B01046 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 732.00 | 2 437.00 | 3 295.00 | 5 732.00 |
040 Financial Assets | 200 591.00 | 200 591.00 | 200 591.00 | |
044 Total Fixed Assets | 206 323.00 | 2 437.00 | 203 886.00 | 206 323.00 |
068 Receivables – Trade and related accounts | 75 529.00 | 75 529.00 | 75 529.00 | |
072 Receivables – Other | 7 331.00 | 7 331.00 | 7 331.00 | |
080 Sellable securities | 15 563.00 | 15 563.00 | 15 563.00 | |
084 Cash | 53 011.00 | 53 011.00 | 53 011.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 151 439.00 | 151 439.00 | 151 439.00 | |
110 Total Assets | 357 762.00 | 2 437.00 | 355 326.00 | 357 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 87 049.00 | |||
136 Profit for the Year | 41 837.00 | |||
142 Total Equity - Total I | 129 985.00 | |||
166 Suppliers and related accounts | 2 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 291.00 | |||
172 Other debts | 222 751.00 | |||
176 Total debts | 225 340.00 | |||
180 Liabilities Total | 355 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 591.00 | |||
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