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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : 54 AUDRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Partially confidential | 2020-10-31 | Complete |
| Name | 54 AUDRY |
| Siren | 849738810 |
| Closing | 2020-10-31 |
| Registry code | 6901 |
| Registration number | B2021/007356 |
| Management number | 2019B02695 |
| Activity code | 4110B |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 631 089.00 | 631 089.00 | 631 089.00 | |
CF Cash and cash equivalents | 64 445.00 | 64 445.00 | 64 445.00 | |
CJ TOTAL (II) | 695 535.00 | 695 535.00 | 695 535.00 | |
CO Grand total (0 to V) | 695 535.00 | 695 535.00 | 695 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -129 976.00 | -129 976.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 802 162.00 | 802 162.00 | ||
DL TOTAL (I) | 673 186.00 | 673 186.00 | ||
DX Trade payables and related accounts | 18 000.00 | 18 000.00 | ||
DY Tax and social security liabilities | 4 349.00 | 4 349.00 | ||
EC TOTAL (IV) | 22 349.00 | 22 349.00 | ||
EE Grand total (I to V) | 695 535.00 | 695 535.00 | ||
EG Accrued income and payables due within one year | 22 349.00 | 22 349.00 | ||
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