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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ABOUTGOODS COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-21 | Partially confidential | 2019-06-30 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | ABOUTGOODS COMPANY |
| Siren | 751983115 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/008825 |
| Management number | 2012B00702 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
014 Intangible Assets - Other | 467 917.00 | 72 275.00 | 395 642.00 | 467 917.00 |
028 Tangible Assets | 29 577.00 | 14 728.00 | 14 849.00 | 29 577.00 |
040 Financial Assets | 3 925.00 | 3 925.00 | 3 925.00 | |
044 Total Fixed Assets | 505 420.00 | 87 003.00 | 418 417.00 | 505 420.00 |
068 Receivables – Trade and related accounts | 201 130.00 | 201 130.00 | 201 130.00 | |
072 Receivables – Other | 152 437.00 | 152 437.00 | 152 437.00 | |
084 Cash | 4 875.00 | 4 875.00 | 4 875.00 | |
092 Prepaid expenses | 1 529.00 | 1 529.00 | 1 529.00 | |
096 Total Current Assets + Prepaid Expenses | 359 972.00 | 359 972.00 | 359 972.00 | |
110 Total Assets | 865 393.00 | 87 003.00 | 778 389.00 | 865 393.00 |
120 Share or Individual Capital | 14 950.00 | |||
126 Legal Reserve | 269.00 | |||
132 Other Reserves | 198 179.00 | |||
136 Profit for the Year | 2 431.00 | |||
142 Total Equity - Total I | 215 830.00 | |||
156 Loans and similar debts | 362 838.00 | |||
166 Suppliers and related accounts | 24 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 407.00 | |||
172 Other debts | 175 045.00 | |||
176 Total debts | 562 558.00 | |||
180 Liabilities Total | 778 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 226 565.00 | |||
195 Of which payables due in more than one year | 221 635.00 | |||
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