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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : SPEEDEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2020-06-30 | Complete |
| Name | SPEEDEX |
| Siren | 841353907 |
| Closing | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 6381 |
| Management number | 2018B03671 |
| Activity code | 4941A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 Sarcelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 933.00 | 1 366.00 | 16 567.00 | 17 933.00 |
BH Other financial assets | 8 029.00 | 8 029.00 | 8 029.00 | |
BJ TOTAL (I) | 25 962.00 | 1 366.00 | 24 596.00 | 25 962.00 |
BX Customers and related accounts | 48 929.00 | 48 929.00 | 48 929.00 | |
BZ Other receivables | 9 200.00 | 9 200.00 | 9 200.00 | |
CF Cash and cash equivalents | 43 557.00 | 43 557.00 | 43 557.00 | |
CJ TOTAL (II) | 101 685.00 | 101 685.00 | 101 685.00 | |
CO Grand total (0 to V) | 127 647.00 | 1 366.00 | 126 281.00 | 127 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DG Other reserves | 12 304.00 | 12 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 729.00 | 13 504.00 | 21 729.00 | |
DL TOTAL (I) | 47 233.00 | 25 504.00 | 47 233.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 20 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80.00 | |||
DX Trade payables and related accounts | 14 267.00 | 7 060.00 | 14 267.00 | |
DY Tax and social security liabilities | 44 779.00 | 8 447.00 | 44 779.00 | |
EC TOTAL (IV) | 79 048.00 | 15 587.00 | 79 048.00 | |
EE Grand total (I to V) | 126 281.00 | 41 091.00 | 126 281.00 | |
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