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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : PUBLIQUEMENT VOTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | PUBLIQUEMENT VOTRE |
| Siren | 499576643 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54279 |
| Management number | 2010B21321 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 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 | 3 232.00 | 2 614.00 | 618.00 | 3 232.00 |
BJ TOTAL (I) | 3 232.00 | 2 614.00 | 618.00 | 3 232.00 |
BX Customers and related accounts | 32 347.00 | 32 347.00 | 32 347.00 | |
BZ Other receivables | 530.00 | 530.00 | 530.00 | |
CF Cash and cash equivalents | 100 473.00 | 100 473.00 | 100 473.00 | |
CH Prepaid expenses | 327.00 | 327.00 | 327.00 | |
CJ TOTAL (II) | 133 677.00 | 133 677.00 | 133 677.00 | |
CO Grand total (0 to V) | 136 909.00 | 2 614.00 | 134 295.00 | 136 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 112 370.00 | 109 692.00 | 112 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 864.00 | 2 678.00 | 864.00 | |
DL TOTAL (I) | 114 884.00 | 114 020.00 | 114 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 332.00 | 3 426.00 | 6 332.00 | |
DX Trade payables and related accounts | 3 284.00 | 3 000.00 | 3 284.00 | |
DY Tax and social security liabilities | 9 665.00 | 9 996.00 | 9 665.00 | |
EA Other liabilities | 130.00 | 112.00 | 130.00 | |
EC TOTAL (IV) | 19 411.00 | 16 534.00 | 19 411.00 | |
EE Grand total (I to V) | 134 295.00 | 130 554.00 | 134 295.00 | |
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