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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : ANONYME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2022-01-31 | Complete |
| 2021-11-29 | Public | 2021-01-31 | Complete |
| 2020-07-17 | Public | 2020-01-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-09-24 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | ANONYME |
| Siren | 811236637 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/026309 |
| Management number | 2015B01508 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 000.00 | 117 000.00 | 117 000.00 | |
014 Intangible Assets - Other | 6 645.00 | 259.00 | 6 386.00 | 6 645.00 |
028 Tangible Assets | 21 087.00 | 1 253.00 | 19 834.00 | 21 087.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 146 932.00 | 1 512.00 | 145 420.00 | 146 932.00 |
060 Merchandise inventory | 160 000.00 | 160 000.00 | 160 000.00 | |
064 Advances and down payments on orders | 14 402.00 | 14 402.00 | 14 402.00 | |
072 Receivables – Other | 26 839.00 | 26 839.00 | 26 839.00 | |
084 Cash | 13 615.00 | 13 615.00 | 13 615.00 | |
092 Prepaid expenses | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 215 454.00 | 215 454.00 | 215 454.00 | |
110 Total Assets | 362 386.00 | 1 512.00 | 360 874.00 | 362 386.00 |
120 Share or Individual Capital | 11 110.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 388.00 | |||
136 Profit for the Year | 19 861.00 | |||
142 Total Equity - Total I | 43 359.00 | |||
156 Loans and similar debts | 170 287.00 | |||
166 Suppliers and related accounts | 90 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 536.00 | |||
172 Other debts | 56 246.00 | |||
176 Total debts | 317 515.00 | |||
180 Liabilities Total | 360 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 525.00 | |||
195 Of which payables due in more than one year | 140 225.00 | |||
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