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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : LE THEATRE DU CORPS PIETRAGALLA - DEROUAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2023-01-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| Name | LE THEATRE DU CORPS PIETRAGALLA - DEROUAULT |
| Siren | 404301038 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27318 |
| Management number | 2012B00955 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 ST MAUR DES FOSSES |
| 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 | 114 278.00 | 107 584.00 | 6 695.00 | 114 278.00 |
AT Other tangible assets | 141 995.00 | 56 963.00 | 85 032.00 | 141 995.00 |
BH Other financial assets | 12 900.00 | 12 900.00 | 12 900.00 | |
BJ TOTAL (I) | 269 174.00 | 164 547.00 | 104 627.00 | 269 174.00 |
BX Customers and related accounts | 85 029.00 | 9 602.00 | 75 427.00 | 85 029.00 |
BZ Other receivables | 51 983.00 | 51 983.00 | 51 983.00 | |
CF Cash and cash equivalents | 163 490.00 | 163 490.00 | 163 490.00 | |
CH Prepaid expenses | 8 403.00 | 8 403.00 | 8 403.00 | |
CJ TOTAL (II) | 308 905.00 | 9 602.00 | 299 303.00 | 308 905.00 |
CO Grand total (0 to V) | 578 079.00 | 174 149.00 | 403 930.00 | 578 079.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 480.00 | 44 480.00 | 44 480.00 | |
DD Legal reserve (1) | 4 448.00 | 4 448.00 | 4 448.00 | |
DH Retained earnings | 82 912.00 | 80 232.00 | 82 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 628.00 | 2 680.00 | 30 628.00 | |
DL TOTAL (I) | 162 469.00 | 131 841.00 | 162 469.00 | |
DP Provisions for Risks | 30 000.00 | 30 000.00 | ||
DR TOTAL (IV) | 30 000.00 | 30 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 066.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 41 621.00 | 41 621.00 | 41 621.00 | |
DX Trade payables and related accounts | 83 683.00 | 93 110.00 | 83 683.00 | |
DY Tax and social security liabilities | 79 097.00 | 66 345.00 | 79 097.00 | |
EA Other liabilities | 575.00 | 575.00 | ||
EB Prepaid income (2) | 6 486.00 | 6 486.00 | ||
EC TOTAL (IV) | 211 461.00 | 213 142.00 | 211 461.00 | |
EE Grand total (I to V) | 403 930.00 | 344 983.00 | 403 930.00 | |
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