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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : PAGES SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Partially confidential | 2016-12-31 | Complete |
| Name | PAGES SERVICE |
| Siren | 334833902 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3054 |
| Management number | 1986B00028 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 Meistratzheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 841.00 | 10 649.00 | 193.00 | 10 841.00 |
AT Other tangible assets | 14 351.00 | 13 234.00 | 1 117.00 | 14 351.00 |
BH Other financial assets | 2 260.00 | 2 260.00 | 2 260.00 | |
BJ TOTAL (I) | 27 452.00 | 23 883.00 | 3 570.00 | 27 452.00 |
BL Raw materials, supplies | 833.00 | 833.00 | 833.00 | |
BT Goods | 81 676.00 | 81 676.00 | 81 676.00 | |
BX Customers and related accounts | 73 395.00 | 73 395.00 | 73 395.00 | |
BZ Other receivables | 1 279.00 | 1 279.00 | 1 279.00 | |
CF Cash and cash equivalents | 67 998.00 | 67 998.00 | 67 998.00 | |
CH Prepaid expenses | 334.00 | 334.00 | 334.00 | |
CJ TOTAL (II) | 225 516.00 | 225 516.00 | 225 516.00 | |
CO Grand total (0 to V) | 252 968.00 | 23 883.00 | 229 085.00 | 252 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 178 000.00 | 178 000.00 | 178 000.00 | |
DH Retained earnings | -29 456.00 | -10 352.00 | -29 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 055.00 | -19 104.00 | -46 055.00 | |
DL TOTAL (I) | 186 336.00 | 232 391.00 | 186 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 101.00 | 120.00 | 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | 56.00 | 56.00 | |
DX Trade payables and related accounts | 28 207.00 | 8 865.00 | 28 207.00 | |
DY Tax and social security liabilities | 14 385.00 | 17 394.00 | 14 385.00 | |
EC TOTAL (IV) | 42 750.00 | 26 436.00 | 42 750.00 | |
EE Grand total (I to V) | 229 085.00 | 258 826.00 | 229 085.00 | |
EG Accrued income and payables due within one year | 42 750.00 | 26 436.00 | 42 750.00 | |
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