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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : 2603
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-06-30 | Simplified |
| Name | 2603 |
| Siren | 831769005 |
| Closing | 2019-06-30 |
| Registry code | 6202 |
| Registration number | 4255 |
| Management number | 2017B00650 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62170 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 376 750.00 | 1 376 750.00 | 1 376 750.00 | |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 92 813.00 | 92 813.00 | 92 813.00 | |
CF Cash and cash equivalents | 678.00 | 678.00 | 678.00 | |
CJ TOTAL (II) | 100 691.00 | 100 691.00 | 100 691.00 | |
CO Grand total (0 to V) | 1 477 441.00 | 1 477 441.00 | 1 477 441.00 | |
CU Other investments | 1 376 750.00 | 1 376 750.00 | 1 376 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 963 750.00 | 2 000.00 | 963 750.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 15 583.00 | 15 583.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 822.00 | 15 783.00 | 73 822.00 | |
DL TOTAL (I) | 1 053 355.00 | 17 783.00 | 1 053 355.00 | |
DU Loans and Debts from Credit Institutions (3) | 412 646.00 | 145 439.00 | 412 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 500.00 | 3 500.00 | 3 500.00 | |
DX Trade payables and related accounts | 6 656.00 | 1 856.00 | 6 656.00 | |
DY Tax and social security liabilities | 1 284.00 | 6 048.00 | 1 284.00 | |
EC TOTAL (IV) | 424 086.00 | 156 844.00 | 424 086.00 | |
EE Grand total (I to V) | 1 477 441.00 | 174 627.00 | 1 477 441.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 135 000.00 | 1 241 750.00 | 135 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 376 750.00 | |||
I4 DECREASES Grand Total | 1 376 750.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 135 000.00 | 1 241 750.00 | 135 000.00 | |
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