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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : # NUMERICMIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| Name | # NUMERICMIND |
| Siren | 839484862 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9854 |
| Management number | 2019B02067 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 NOISY LE SEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 99 122.00 | 99 122.00 | 99 122.00 | |
BZ Other receivables | 32 215.00 | 32 215.00 | 32 215.00 | |
CF Cash and cash equivalents | 13 957.00 | 13 957.00 | 13 957.00 | |
CH Prepaid expenses | 381.00 | 381.00 | 381.00 | |
CJ TOTAL (II) | 145 675.00 | 145 675.00 | 145 675.00 | |
CO Grand total (0 to V) | 145 675.00 | 145 675.00 | 145 675.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 731.00 | 41 731.00 | ||
DL TOTAL (I) | 42 031.00 | 42 031.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 602.00 | 2 602.00 | ||
DX Trade payables and related accounts | 27 254.00 | 27 254.00 | ||
DY Tax and social security liabilities | 50 728.00 | 50 728.00 | ||
EA Other liabilities | 31.00 | 31.00 | ||
EB Prepaid income (2) | 23 029.00 | 23 029.00 | ||
EC TOTAL (IV) | 103 644.00 | 103 644.00 | ||
EE Grand total (I to V) | 145 675.00 | 145 675.00 | ||
EG Accrued income and payables due within one year | 103 644.00 | 103 644.00 | ||
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