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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : 45 PROCESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2020-01-31 | Complete |
| Name | 45 PROCESSION |
| Siren | 848268918 |
| Closing | 2020-01-31 |
| Registry code | 9201 |
| Registration number | 19303 |
| Management number | 2019B01610 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 400 000.00 | 400 000.00 | 400 000.00 | |
BZ Other receivables | 4 835.00 | 4 835.00 | 4 835.00 | |
CF Cash and cash equivalents | 2 586 520.00 | 2 586 520.00 | 2 586 520.00 | |
CJ TOTAL (II) | 2 991 356.00 | 2 991 356.00 | 2 991 356.00 | |
CO Grand total (0 to V) | 2 991 356.00 | 2 991 356.00 | 2 991 356.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 896 005.00 | 2 896 005.00 | ||
DL TOTAL (I) | 2 897 005.00 | 2 897 005.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 655.00 | 24 655.00 | ||
DX Trade payables and related accounts | 23 735.00 | 23 735.00 | ||
DY Tax and social security liabilities | 45 961.00 | 45 961.00 | ||
EC TOTAL (IV) | 94 350.00 | 94 350.00 | ||
EE Grand total (I to V) | 2 991 356.00 | 2 991 356.00 | ||
EG Accrued income and payables due within one year | 94 350.00 | 94 350.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 23 735.00 | 23 735.00 | 23 735.00 | |
8D Social Security and Other Social Organizations | 45 961.00 | 45 961.00 | 45 961.00 | |
UX Other trade receivables | 4 835.00 | 4 835.00 | 4 835.00 | |
VI Group and Associates | 24 655.00 | 24 655.00 | 24 655.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 835.00 | 4 835.00 | 4 835.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 94 350.00 | 94 350.00 | 94 350.00 | |
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