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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : GOOD STORY DIALOGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Partially confidential | 2020-06-30 | Complete |
| Name | GOOD STORY DIALOGUE |
| Siren | 845309095 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 6711 |
| Management number | 2019B00363 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 790.00 | 666.00 | 2 124.00 | 2 790.00 |
BJ TOTAL (I) | 2 790.00 | 666.00 | 2 124.00 | 2 790.00 |
BV Advances and down payments on orders | 44 588.00 | 44 588.00 | 44 588.00 | |
BX Customers and related accounts | 71 602.00 | 71 602.00 | 71 602.00 | |
BZ Other receivables | 10 283.00 | 10 283.00 | 10 283.00 | |
CF Cash and cash equivalents | 225 728.00 | 225 728.00 | 225 728.00 | |
CH Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
CJ TOTAL (II) | 356 202.00 | 356 202.00 | 356 202.00 | |
CO Grand total (0 to V) | 358 992.00 | 666.00 | 358 326.00 | 358 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 15 203.00 | 15 203.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 501.00 | 16 203.00 | -1 501.00 | |
DL TOTAL (I) | 24 703.00 | 26 203.00 | 24 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 400.00 | 143 400.00 | ||
DX Trade payables and related accounts | 13 917.00 | 54 411.00 | 13 917.00 | |
DY Tax and social security liabilities | 56 096.00 | 6 166.00 | 56 096.00 | |
EA Other liabilities | 3 600.00 | |||
EB Prepaid income (2) | 120 210.00 | 215 811.00 | 120 210.00 | |
EC TOTAL (IV) | 333 624.00 | 279 988.00 | 333 624.00 | |
EE Grand total (I to V) | 358 326.00 | 306 191.00 | 358 326.00 | |
EG Accrued income and payables due within one year | 333 624.00 | 279 988.00 | 333 624.00 | |
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