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THE LIST OF BALANCE SHEET : SUCCESS PARTENAIRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-12 Partially confidential 2020-12-31 Complete
NameSUCCESS PARTENAIRE
Siren853798643
Closing2020-12-31
Registry code 6901
Registration number B2021/040385
Management number2019B06573
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2021-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69330 MEYZIEU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 743.00 385.00 1 358.00 1 743.00
BJ TOTAL (I) 1 743.00 385.00 1 358.00 1 743.00
BX Customers and related accounts 24 259.00 24 259.00 24 259.00
BZ Other receivables 76.00 76.00 76.00
CD Marketable securities 15.00 15.00 15.00
CF Cash and cash equivalents 105 977.00 105 977.00 105 977.00
CJ TOTAL (II) 130 327.00 130 327.00 130 327.00
CO Grand total (0 to V) 132 070.00 385.00 131 685.00 132 070.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 75 504.00 75 504.00
DL TOTAL (I) 77 504.00 77 504.00
DV Miscellaneous Loans and Financial Debts (4) 395.00 395.00
DX Trade payables and related accounts 16.00 16.00
DY Tax and social security liabilities 53 770.00 53 770.00
EC TOTAL (IV) 54 181.00 54 181.00
EE Grand total (I to V) 131 685.00 131 685.00
EG Accrued income and payables due within one year 54 181.00 54 181.00

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