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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : A4 COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2021-03-31 | Complete |
| 2019-09-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-21 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-17 | Partially confidential | 2017-03-31 | Complete |
| Name | A4 COMMUNICATION |
| Siren | 504171125 |
| Closing | 2018-03-31 |
| Registry code | 6601 |
| Registration number | B2018/009031 |
| Management number | 2008B00592 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ELNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 74 000.00 | |||
AT Other tangible assets | 8 447.00 | |||
BJ TOTAL (I) | 82 447.00 | |||
BX Customers and related accounts | 79 607.00 | |||
BZ Other receivables | 6 852.00 | |||
CD Marketable securities | 150 000.00 | |||
CF Cash and cash equivalents | 225 406.00 | |||
CH Prepaid expenses | 2 191.00 | |||
CJ TOTAL (II) | 464 057.00 | |||
CO Grand total (0 to V) | 546 504.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 3 798.00 | 2 287.00 | 3 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 274 189.00 | 131 511.00 | 274 189.00 | |
DL TOTAL (I) | 365 987.00 | 221 798.00 | 365 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 558.00 | 33 999.00 | 3 558.00 | |
DW Advances and down payments received on current orders | 498.00 | 1 668.00 | 498.00 | |
DX Trade payables and related accounts | 54 825.00 | 39 787.00 | 54 825.00 | |
DY Tax and social security liabilities | 121 635.00 | 95 058.00 | 121 635.00 | |
EC TOTAL (IV) | 180 517.00 | 170 512.00 | 180 517.00 | |
EE Grand total (I to V) | 546 504.00 | 392 310.00 | 546 504.00 | |
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