Grow your business safely with SOCIETE ARLESIENNE DE PRESSE ET D EDITIONS
All the information you need about SOCIETE ARLESIENNE DE PRESSE ET D EDITIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE ARLESIENNE DE PRESSE ET D EDITIONS >
BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SOCIETE ARLESIENNE DE PRESSE ET D EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE ARLESIENNE DE PRESSE ET D EDITIONS |
| Siren | 301621157 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3496 |
| Management number | 2006B00319 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 449 238.00 | 449 238.00 | 449 238.00 | |
014 Intangible Assets - Other | 29 813.00 | 29 813.00 | 29 813.00 | |
028 Tangible Assets | 428 728.00 | 420 170.00 | 8 558.00 | 428 728.00 |
040 Financial Assets | 16 043.00 | 16 043.00 | 16 043.00 | |
044 Total Fixed Assets | 923 822.00 | 449 983.00 | 473 840.00 | 923 822.00 |
050 Raw materials, supplies, in progress | 7 219.00 | 7 219.00 | 7 219.00 | |
064 Advances and down payments on orders | 470.00 | 470.00 | 470.00 | |
068 Receivables – Trade and related accounts | 69 916.00 | 69 916.00 | 69 916.00 | |
072 Receivables – Other | 13 902.00 | 13 902.00 | 13 902.00 | |
084 Cash | 108 758.00 | 108 758.00 | 108 758.00 | |
092 Prepaid expenses | 1 948.00 | 1 948.00 | 1 948.00 | |
096 Total Current Assets + Prepaid Expenses | 202 213.00 | 202 213.00 | 202 213.00 | |
110 Total Assets | 1 126 035.00 | 449 983.00 | 676 052.00 | 1 126 035.00 |
120 Share or Individual Capital | 305.00 | |||
126 Legal Reserve | 30.00 | |||
130 Regulated Reserves | 3 048.00 | |||
134 Retained Earnings | 462 029.00 | |||
136 Profit for the Year | 78 215.00 | |||
142 Total Equity - Total I | 543 627.00 | |||
156 Loans and similar debts | 5 813.00 | |||
166 Suppliers and related accounts | 35 504.00 | |||
172 Other debts | 44 587.00 | |||
174 Prepaid income | 46 521.00 | |||
176 Total debts | 132 425.00 | |||
180 Liabilities Total | 676 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 451.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 451.00 | 8 451.00 | ||
490 Total Fixed Assets (Gross Value) | 915 371.00 | 915 371.00 | ||
492 Total Fixed Assets (Increases) | 8 451.00 | 8 451.00 | ||
all companies in France
Complete and comprehensive database.
