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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SPEED'N GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Complete |
| Name | SPEED'N GO |
| Siren | 824250179 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34397 |
| Management number | 2016B10991 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 217.00 | |||
BJ TOTAL (I) | 16 217.00 | |||
BZ Other receivables | 5 230.00 | |||
CD Marketable securities | 175.00 | |||
CF Cash and cash equivalents | 7 953.00 | |||
CJ TOTAL (II) | 13 358.00 | |||
CO Grand total (0 to V) | 29 575.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 21 492.00 | 19 328.00 | 21 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 052.00 | 2 164.00 | -6 052.00 | |
DL TOTAL (I) | 18 740.00 | 24 792.00 | 18 740.00 | |
DU Loans and Debts from Credit Institutions (3) | 328.00 | |||
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
DY Tax and social security liabilities | 6 635.00 | 7 388.00 | 6 635.00 | |
EA Other liabilities | 6 320.00 | |||
EC TOTAL (IV) | 10 835.00 | 18 236.00 | 10 835.00 | |
EE Grand total (I to V) | 29 575.00 | 43 028.00 | 29 575.00 | |
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