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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : FORM PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Complete |
| 2019-01-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-27 | Partially confidential | 2017-09-30 | Complete |
| Name | FORM PUBLICITE |
| Siren | 404209686 |
| Closing | 2017-09-30 |
| Registry code | 5751 |
| Registration number | 3958 |
| Management number | 1996B00158 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57000 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 203.00 | 4 203.00 | 4 203.00 | |
AR Technical installations, industrial equipment and tools | 23 362.00 | 10 927.00 | 12 436.00 | 23 362.00 |
AT Other tangible assets | 77 998.00 | 25 930.00 | 52 068.00 | 77 998.00 |
BH Other financial assets | 2 776.00 | 2 776.00 | 2 776.00 | |
BJ TOTAL (I) | 108 836.00 | 41 059.00 | 67 777.00 | 108 836.00 |
BL Raw materials, supplies | 19 890.00 | 19 890.00 | 19 890.00 | |
BX Customers and related accounts | 262 510.00 | 262 510.00 | 262 510.00 | |
BZ Other receivables | 57 421.00 | 57 421.00 | 57 421.00 | |
CF Cash and cash equivalents | 69 341.00 | 69 341.00 | 69 341.00 | |
CH Prepaid expenses | 10 804.00 | 10 804.00 | 10 804.00 | |
CJ TOTAL (II) | 419 967.00 | 419 967.00 | 419 967.00 | |
CO Grand total (0 to V) | 528 803.00 | 41 059.00 | 487 744.00 | 528 803.00 |
CP Shares due in less than one year | 2 776.00 | 2 776.00 | ||
CU Other investments | 497.00 | 497.00 | 497.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 109 713.00 | 94 868.00 | 109 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 416.00 | 24 845.00 | 31 416.00 | |
DL TOTAL (I) | 251 129.00 | 229 713.00 | 251 129.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 637.00 | 26 547.00 | 36 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 146.00 | 183.00 | 8 146.00 | |
DX Trade payables and related accounts | 129 560.00 | 82 270.00 | 129 560.00 | |
DY Tax and social security liabilities | 49 846.00 | 50 095.00 | 49 846.00 | |
EA Other liabilities | 12 425.00 | 28 282.00 | 12 425.00 | |
EC TOTAL (IV) | 236 615.00 | 187 378.00 | 236 615.00 | |
EE Grand total (I to V) | 487 744.00 | 417 091.00 | 487 744.00 | |
EG Accrued income and payables due within one year | 209 517.00 | 187 378.00 | 209 517.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 85.00 | 330.00 | 85.00 | |
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