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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : 59 Formations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-09-30 | Complete |
| Name | 59 Formations |
| Siren | 908742034 |
| Closing | 2022-09-30 |
| Registry code | 5902 |
| Registration number | B2023/000212 |
| Management number | 2022B00002 |
| Activity code | 6399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59380 TETEGHEM-COUDEKERQUE-VILLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 580.00 | 191.00 | 1 388.00 | 1 580.00 |
BJ TOTAL (I) | 1 580.00 | 191.00 | 1 388.00 | 1 580.00 |
BX Customers and related accounts | 193 656.00 | 193 656.00 | 193 656.00 | |
BZ Other receivables | 471.00 | 471.00 | 471.00 | |
CF Cash and cash equivalents | 621 180.00 | 621 180.00 | 621 180.00 | |
CJ TOTAL (II) | 815 307.00 | 815 307.00 | 815 307.00 | |
CO Grand total (0 to V) | 816 888.00 | 191.00 | 816 696.00 | 816 888.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 566 892.00 | 566 892.00 | ||
DL TOTAL (I) | 571 892.00 | 571 892.00 | ||
DX Trade payables and related accounts | 2 109.00 | 2 109.00 | ||
DY Tax and social security liabilities | 242 694.00 | 242 694.00 | ||
EC TOTAL (IV) | 244 803.00 | 244 803.00 | ||
EE Grand total (I to V) | 816 696.00 | 816 696.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 581.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 581.00 | |||
| 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 | 2 109.00 | 2 109.00 | 2 109.00 | |
8C Staff and Related Accounts | 5 725.00 | 5 725.00 | 5 725.00 | |
8D Social Security and Other Social Organizations | 3 452.00 | 3 452.00 | 3 452.00 | |
8E Income Taxes | 185 153.00 | 185 153.00 | 185 153.00 | |
UX Other trade receivables | 193 656.00 | 193 656.00 | 193 656.00 | |
UZ Social Security, other social security organizations | 190.00 | 190.00 | 190.00 | |
VC Group and associates | 282.00 | 282.00 | 282.00 | |
VQ Other Taxes, Duties, and Similar Debts | 353.00 | 353.00 | 353.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 194 128.00 | 194 128.00 | 194 128.00 | |
VW VAT | 48 012.00 | 48 012.00 | 48 012.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 244 804.00 | 244 804.00 | 244 804.00 | |
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