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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : 4 ECOM SUCCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2019-12-31 | Complete |
| Name | 4 ECOM SUCCESS |
| Siren | 843388794 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 24936 |
| Management number | 2018B25989 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 240.00 | 24 240.00 | 24 240.00 | |
AT Other tangible assets | 1 999.00 | 459.00 | 1 540.00 | 1 999.00 |
BJ TOTAL (I) | 26 239.00 | 459.00 | 25 780.00 | 26 239.00 |
BT Goods | 49 286.00 | 49 286.00 | 49 286.00 | |
BX Customers and related accounts | 19 580.00 | 19 580.00 | 19 580.00 | |
BZ Other receivables | 1 964.00 | 1 964.00 | 1 964.00 | |
CF Cash and cash equivalents | 27 907.00 | 27 907.00 | 27 907.00 | |
CH Prepaid expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
CJ TOTAL (II) | 106 736.00 | 106 736.00 | 106 736.00 | |
CO Grand total (0 to V) | 132 975.00 | 459.00 | 132 516.00 | 132 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -29 381.00 | -29 381.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 381.00 | -29 381.00 | ||
DL TOTAL (I) | -24 381.00 | -24 381.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 971.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 106 084.00 | 106 084.00 | ||
DW Advances and down payments received on current orders | 892.00 | 892.00 | ||
DX Trade payables and related accounts | 29 085.00 | 29 085.00 | ||
DY Tax and social security liabilities | 15 337.00 | 15 337.00 | ||
EA Other liabilities | 5 500.00 | 5 500.00 | ||
EC TOTAL (IV) | 156 897.00 | 156 897.00 | ||
EE Grand total (I to V) | 132 516.00 | 132 516.00 | ||
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