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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : MANAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Complete |
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2017-12-31 | Complete |
| Name | MANAGING |
| Siren | 394293104 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 12285 |
| Management number | 1994B00330 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 099.00 | 3 099.00 | 3 099.00 | |
BJ TOTAL (I) | 164 827.00 | 164 827.00 | 164 827.00 | |
BX Customers and related accounts | 61 198.00 | 61 198.00 | 61 198.00 | |
BZ Other receivables | 12 120.00 | 12 120.00 | 12 120.00 | |
CF Cash and cash equivalents | 69 172.00 | 69 172.00 | 69 172.00 | |
CJ TOTAL (II) | 142 491.00 | 142 491.00 | 142 491.00 | |
CO Grand total (0 to V) | 307 318.00 | 307 318.00 | 307 318.00 | |
CP Shares due in less than one year | 3 099.00 | 3 099.00 | ||
CU Other investments | 161 728.00 | 161 728.00 | 161 728.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 480.00 | 44 480.00 | 44 480.00 | |
DB Share, merger, contribution premiums, etc. | 41 509.00 | 41 509.00 | 41 509.00 | |
DD Legal reserve (1) | 4 448.00 | 4 448.00 | 4 448.00 | |
DH Retained earnings | 144 125.00 | 158 246.00 | 144 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 786.00 | -14 121.00 | -5 786.00 | |
DL TOTAL (I) | 228 776.00 | 234 562.00 | 228 776.00 | |
DX Trade payables and related accounts | 68 343.00 | 37 595.00 | 68 343.00 | |
DY Tax and social security liabilities | 10 200.00 | 3 231.00 | 10 200.00 | |
EC TOTAL (IV) | 78 542.00 | 40 826.00 | 78 542.00 | |
EE Grand total (I to V) | 307 318.00 | 275 388.00 | 307 318.00 | |
EG Accrued income and payables due within one year | 78 542.00 | 40 826.00 | 78 542.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 164 827.00 | 164 827.00 | ||
I3 DECREASES Total Financial Fixed Assets | 164 827.00 | |||
I4 DECREASES Grand Total | 164 827.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 164 827.00 | 164 827.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 68 343.00 | 68 343.00 | 68 343.00 | |
UT Other financial assets | 3 099.00 | 3 099.00 | 3 099.00 | |
UX Other trade receivables | 61 198.00 | 61 198.00 | ||
VB VAT | 12 120.00 | 12 120.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 76 417.00 | 76 417.00 | 76 417.00 | |
VW VAT | 10 200.00 | 10 200.00 | 10 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 78 542.00 | 78 542.00 | 78 542.00 | |
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