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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : PAGES SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Partially confidential | 2016-12-31 | Complete |
| Name | PAGES SERVICE |
| Siren | 334833902 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2599 |
| Management number | 1986B00028 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 Meistratzheim |
| 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 | 500.00 | 407.00 | 93.00 | 500.00 |
AT Other tangible assets | 3 605.00 | 3 122.00 | 483.00 | 3 605.00 |
BH Other financial assets | 3 460.00 | 3 460.00 | 3 460.00 | |
BJ TOTAL (I) | 7 565.00 | 3 529.00 | 4 036.00 | 7 565.00 |
BL Raw materials, supplies | 786.00 | 786.00 | 786.00 | |
BT Goods | 72 862.00 | 72 862.00 | 72 862.00 | |
BX Customers and related accounts | 48 809.00 | 48 809.00 | 48 809.00 | |
BZ Other receivables | 2 781.00 | 2 781.00 | 2 781.00 | |
CF Cash and cash equivalents | 71 215.00 | 71 215.00 | 71 215.00 | |
CH Prepaid expenses | 214.00 | 214.00 | 214.00 | |
CJ TOTAL (II) | 196 667.00 | 196 667.00 | 196 667.00 | |
CO Grand total (0 to V) | 204 232.00 | 3 529.00 | 200 703.00 | 204 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 178 000.00 | 178 000.00 | 178 000.00 | |
DH Retained earnings | -75 511.00 | -29 456.00 | -75 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 333.00 | -46 055.00 | -23 333.00 | |
DL TOTAL (I) | 163 003.00 | 186 336.00 | 163 003.00 | |
DU Loans and Debts from Credit Institutions (3) | 82.00 | 101.00 | 82.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | 56.00 | 56.00 | |
DX Trade payables and related accounts | 25 718.00 | 28 207.00 | 25 718.00 | |
DY Tax and social security liabilities | 11 843.00 | 14 385.00 | 11 843.00 | |
EC TOTAL (IV) | 37 700.00 | 42 750.00 | 37 700.00 | |
EE Grand total (I to V) | 200 703.00 | 229 085.00 | 200 703.00 | |
EG Accrued income and payables due within one year | 37 700.00 | 42 750.00 | 37 700.00 | |
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