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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : PARTNER INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | PARTNER INFORMATIQUE |
| Siren | 339362667 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/001661 |
| Management number | 1987B00005 |
| Activity code | 6203Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71850 CHARNAY-LES-MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 920.00 | 11 025.00 | 896.00 | 11 920.00 |
AH Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
AT Other tangible assets | 328 020.00 | 231 574.00 | 96 447.00 | 328 020.00 |
BH Other financial assets | 10 950.00 | 10 950.00 | 10 950.00 | |
BJ TOTAL (I) | 416 891.00 | 242 599.00 | 174 292.00 | 416 891.00 |
BT Goods | 172 648.00 | 54 688.00 | 117 959.00 | 172 648.00 |
BX Customers and related accounts | 1 060 357.00 | 36 728.00 | 1 023 629.00 | 1 060 357.00 |
BZ Other receivables | 59 518.00 | 59 518.00 | 59 518.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 637 577.00 | 637 577.00 | 637 577.00 | |
CJ TOTAL (II) | 2 130 100.00 | 91 416.00 | 2 038 684.00 | 2 130 100.00 |
CO Grand total (0 to V) | 2 546 990.00 | 334 015.00 | 2 212 976.00 | 2 546 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 204 000.00 | 204 000.00 | 204 000.00 | |
DD Legal reserve (1) | 20 400.00 | 20 400.00 | 20 400.00 | |
DE Statutory or contractual reserves | 537 287.00 | 544 559.00 | 537 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 362 568.00 | 390 528.00 | 362 568.00 | |
DL TOTAL (I) | 1 124 255.00 | 1 159 487.00 | 1 124 255.00 | |
DP Provisions for Risks | 94 060.00 | 89 560.00 | 94 060.00 | |
DR TOTAL (IV) | 94 060.00 | 89 560.00 | 94 060.00 | |
DX Trade payables and related accounts | 405 507.00 | 262 214.00 | 405 507.00 | |
DY Tax and social security liabilities | 555 534.00 | 551 879.00 | 555 534.00 | |
EA Other liabilities | 10 875.00 | 21 151.00 | 10 875.00 | |
EB Prepaid income (2) | 22 745.00 | 29 925.00 | 22 745.00 | |
EC TOTAL (IV) | 994 661.00 | 865 170.00 | 994 661.00 | |
EE Grand total (I to V) | 2 212 976.00 | 2 114 217.00 | 2 212 976.00 | |
EG Accrued income and payables due within one year | 994 661.00 | 865 170.00 | 994 661.00 | |
| 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 | 385 380.00 | 385 380.00 | ||
I3 DECREASES Total Financial Fixed Assets | 10 950.00 | |||
I4 DECREASES Grand Total | 416 891.00 | |||
IO DECREASES Total including other intangible assets | 11 920.00 | |||
IY DECREASES Total Tangible Fixed Assets | 328 020.00 | |||
KD ACQUISITIONS Total including other intangible assets | 10 282.00 | 10 282.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 298 148.00 | 298 148.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 10 950.00 | 10 950.00 | ||
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