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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : EDITIONS DE L ARBOUSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| 2023-02-22 | Public | 2010-09-30 | Simplified |
| 2023-02-07 | Public | 2011-09-30 | Simplified |
| 2022-07-05 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-31 | Public | 2020-09-30 | Simplified |
| 2019-07-18 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2016-09-30 | Simplified |
| Name | EDITIONS DE L ARBOUSIER |
| Siren | 421095142 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 4663 |
| Management number | 1998B40420 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 473.00 | 15 047.00 | 426.00 | 15 473.00 |
044 Total Fixed Assets | 15 473.00 | 15 047.00 | 426.00 | 15 473.00 |
060 Merchandise inventory | 185.00 | 185.00 | 185.00 | |
068 Receivables – Trade and related accounts | 2 739.00 | 2 739.00 | 2 739.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 3 605.00 | 3 605.00 | 3 605.00 | |
110 Total Assets | 19 078.00 | 15 047.00 | 4 031.00 | 19 078.00 |
120 Share or Individual Capital | 322.00 | |||
126 Legal Reserve | 142.00 | |||
134 Retained Earnings | -7 650.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -7 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 216.00 | |||
172 Other debts | 11 217.00 | |||
176 Total debts | 11 217.00 | |||
180 Liabilities Total | 4 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 1 016.00 | |||
264 Total operating expenses | 1 016.00 | |||
270 Operating profit | -1 016.00 | |||
310 Profit or loss | -1 016.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 473.00 | 15 473.00 | ||
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