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1983 PRODUCTION >
BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : 1983 PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-15 | Partially confidential | 2020-06-30 | Complete |
| 2021-03-03 | Partially confidential | 2019-06-30 | Complete |
| Name | 1983 PRODUCTION |
| Siren | 838400497 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 35270 |
| Management number | 2018B02823 |
| Activity code | 5911A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 000.00 | 5.00 | 2 995.00 | 3 000.00 |
AP Buildings | 1 984.00 | 89.00 | 1 895.00 | 1 984.00 |
AT Other tangible assets | 12 152.00 | 3 921.00 | 8 231.00 | 12 152.00 |
BJ TOTAL (I) | 17 136.00 | 4 015.00 | 13 122.00 | 17 136.00 |
BX Customers and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 29 601.00 | 29 601.00 | 29 601.00 | |
CJ TOTAL (II) | 31 401.00 | 31 401.00 | 31 401.00 | |
CO Grand total (0 to V) | 48 537.00 | 4 015.00 | 44 522.00 | 48 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 31 440.00 | 17 578.00 | 31 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 482.00 | 13 863.00 | 9 482.00 | |
DL TOTAL (I) | 42 022.00 | 32 540.00 | 42 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 100.00 | 20.00 | |
DX Trade payables and related accounts | 770.00 | 180.00 | 770.00 | |
DY Tax and social security liabilities | 1 710.00 | 1 196.00 | 1 710.00 | |
EC TOTAL (IV) | 2 500.00 | 1 477.00 | 2 500.00 | |
EE Grand total (I to V) | 44 522.00 | 34 017.00 | 44 522.00 | |
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