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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : L'INFOGEREUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Partially confidential | 2015-12-31 | Simplified |
| 2018-03-20 | Partially confidential | 2014-12-31 | Simplified |
| 2018-02-21 | Public | 2013-12-31 | Simplified |
| Name | L'INFOGEREUR |
| Siren | 407569748 |
| Closing | 2014-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004538 |
| Management number | 1996B01058 |
| Activity code | 6202A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
014 Intangible Assets - Other | 48 035.00 | 47 078.00 | 957.00 | 48 035.00 |
028 Tangible Assets | 15 955.00 | 15 430.00 | 525.00 | 15 955.00 |
040 Financial Assets | 1 707.00 | 1 707.00 | 1 707.00 | |
044 Total Fixed Assets | 77 132.00 | 62 508.00 | 14 623.00 | 77 132.00 |
060 Merchandise inventory | 20 208.00 | 20 208.00 | 20 208.00 | |
068 Receivables – Trade and related accounts | 80 163.00 | 11 662.00 | 68 501.00 | 80 163.00 |
072 Receivables – Other | 10 586.00 | 10 586.00 | 10 586.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 10 878.00 | 10 878.00 | 10 878.00 | |
096 Total Current Assets + Prepaid Expenses | 121 852.00 | 11 662.00 | 110 189.00 | 121 852.00 |
110 Total Assets | 198 984.00 | 74 171.00 | 124 813.00 | 198 984.00 |
120 Share or Individual Capital | 52 893.00 | |||
126 Legal Reserve | 169.00 | |||
134 Retained Earnings | -48 900.00 | |||
136 Profit for the Year | 14 800.00 | |||
142 Total Equity - Total I | 18 963.00 | |||
156 Loans and similar debts | 10 454.00 | |||
166 Suppliers and related accounts | 29 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 961.00 | |||
172 Other debts | 65 938.00 | |||
176 Total debts | 105 850.00 | |||
180 Liabilities Total | 124 813.00 | |||
193 Of which financial assets due in less than one year | 1 707.00 | |||
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