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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : PUIGMETAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Insurance |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | PUIGMETAL |
| Siren | 794194290 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003527 |
| Management number | 2015B01712 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 129 079.00 | |||
BH Other financial assets | 175 208.00 | |||
BX Customers and related accounts | 1 994.00 | |||
BZ Other receivables | 1 598.00 | |||
CH Prepaid expenses | 1 772.00 | |||
CJ TOTAL (II) | 98 033.00 | |||
CO Grand total (0 to V) | 273 242.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
270 Operating profit | 11 285.00 | 11 285.00 | ||
294 Financial expenses | -7 905.00 | -7 905.00 | ||
306 Income tax's | -845.00 | -845.00 | ||
310 Profit or loss | 2 534.00 | 2 534.00 | ||
DA Share or individual capital | 66 000.00 | 66 000.00 | ||
DG Other reserves | 120 148.00 | 120 148.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 534.00 | 2 534.00 | ||
DL TOTAL (I) | 273 242.00 | 273 242.00 | ||
DU Loans and Debts from Credit Institutions (3) | 115 330.00 | 115 330.00 | ||
DX Trade payables and related accounts | 41 372.00 | 41 372.00 | ||
EE Grand total (I to V) | 273 242.00 | 273 242.00 | ||
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