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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-04 | Partially confidential | 2018-12-31 | Complete |
| 2020-03-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | AS |
| Siren | 418399994 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16024 |
| Management number | 1998B00815 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 389.00 | 27 578.00 | 3 810.00 | 31 389.00 |
AP Buildings | 243 995.00 | 77 597.00 | 166 398.00 | 243 995.00 |
AT Other tangible assets | 146 734.00 | 71 870.00 | 74 863.00 | 146 734.00 |
BH Other financial assets | 436.00 | 436.00 | 436.00 | |
BJ TOTAL (I) | 422 554.00 | 177 045.00 | 245 508.00 | 422 554.00 |
BX Customers and related accounts | 151 931.00 | 151 931.00 | 151 931.00 | |
BZ Other receivables | 38 921.00 | 38 921.00 | 38 921.00 | |
CD Marketable securities | 222 645.00 | 222 645.00 | 222 645.00 | |
CF Cash and cash equivalents | 414 837.00 | 414 837.00 | 414 837.00 | |
CH Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
CJ TOTAL (II) | 829 352.00 | 829 352.00 | 829 352.00 | |
CO Grand total (0 to V) | 1 251 906.00 | 177 045.00 | 1 074 860.00 | 1 251 906.00 |
CP Shares due in less than one year | 436.00 | 436.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 622.00 | 57 622.00 | 57 622.00 | |
DD Legal reserve (1) | 5 763.00 | 5 763.00 | 5 763.00 | |
DG Other reserves | 144 729.00 | 144 729.00 | 144 729.00 | |
DH Retained earnings | 700 629.00 | 700 629.00 | 700 629.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 174.00 | 76 919.00 | 16 174.00 | |
DL TOTAL (I) | 924 917.00 | 985 662.00 | 924 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 678.00 | 678.00 | 678.00 | |
DX Trade payables and related accounts | 12 423.00 | 19 897.00 | 12 423.00 | |
DY Tax and social security liabilities | 136 842.00 | 109 317.00 | 136 842.00 | |
EC TOTAL (IV) | 149 943.00 | 129 892.00 | 149 943.00 | |
EE Grand total (I to V) | 1 074 860.00 | 1 115 555.00 | 1 074 860.00 | |
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