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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : PLUS TRENTE TROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| Name | PLUS TRENTE TROIS |
| Siren | 832906630 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 82122 |
| Management number | 2017B24543 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 104.00 | 4 695.00 | 3 408.00 | 8 104.00 |
BJ TOTAL (I) | 8 104.00 | 4 695.00 | 3 408.00 | 8 104.00 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 14 014.00 | 14 014.00 | 14 014.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 16 474.00 | 16 474.00 | 16 474.00 | |
CO Grand total (0 to V) | 24 578.00 | 4 695.00 | 19 882.00 | 24 578.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -1 342.00 | -1 342.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 851.00 | -1 342.00 | 8 851.00 | |
DL TOTAL (I) | 15 509.00 | 6 657.00 | 15 509.00 | |
DX Trade payables and related accounts | 596.00 | |||
DY Tax and social security liabilities | 2 907.00 | 546.00 | 2 907.00 | |
EA Other liabilities | 1 466.00 | 5.00 | 1 466.00 | |
EC TOTAL (IV) | 4 373.00 | 1 147.00 | 4 373.00 | |
EE Grand total (I to V) | 19 882.00 | 7 804.00 | 19 882.00 | |
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