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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : PAUL BAPTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-18 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | PAUL BAPTISTE |
| Siren | 484699731 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/004626 |
| Management number | 2005B01631 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 343 841.00 | 297 263.00 | 46 578.00 | 343 841.00 |
040 Financial Assets | 662.00 | 662.00 | 662.00 | |
044 Total Fixed Assets | 494 503.00 | 297 263.00 | 197 240.00 | 494 503.00 |
060 Merchandise inventory | 14 450.00 | 14 450.00 | 14 450.00 | |
068 Receivables – Trade and related accounts | 438.00 | 438.00 | 438.00 | |
072 Receivables – Other | 126 760.00 | 126 760.00 | 126 760.00 | |
084 Cash | 25 439.00 | 25 439.00 | 25 439.00 | |
092 Prepaid expenses | 2 869.00 | 2 869.00 | 2 869.00 | |
096 Total Current Assets + Prepaid Expenses | 169 956.00 | 169 956.00 | 169 956.00 | |
110 Total Assets | 664 458.00 | 297 263.00 | 367 196.00 | 664 458.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 91 206.00 | |||
136 Profit for the Year | 29 679.00 | |||
142 Total Equity - Total I | 131 885.00 | |||
154 Provisions for risks and charges - Total II | 46 615.00 | |||
156 Loans and similar debts | 77 371.00 | |||
166 Suppliers and related accounts | 79 376.00 | |||
172 Other debts | 31 949.00 | |||
176 Total debts | 188 695.00 | |||
180 Liabilities Total | 367 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 479.00 | |||
195 Of which payables due in more than one year | 43 494.00 | |||
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