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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : INVEST 1998
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | INVEST 1998 |
| Siren | 852377589 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/001397 |
| Management number | 2020B00413 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 931 948.00 | 19 685.00 | 912 263.00 | 931 948.00 |
044 Total Fixed Assets | 931 948.00 | 19 685.00 | 912 263.00 | 931 948.00 |
072 Receivables – Other | 5 031.00 | 5 031.00 | 5 031.00 | |
084 Cash | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 6 036.00 | 6 036.00 | 6 036.00 | |
110 Total Assets | 937 984.00 | 19 685.00 | 918 299.00 | 937 984.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -90 531.00 | |||
142 Total Equity - Total I | -89 531.00 | |||
156 Loans and similar debts | 1 001 859.00 | |||
166 Suppliers and related accounts | 239.00 | |||
172 Other debts | 5 733.00 | |||
176 Total debts | 1 007 831.00 | |||
180 Liabilities Total | 918 299.00 | |||
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