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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : PIERRE VINCENT AUDIOVISUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-04-30 | Complete |
| 2018-10-15 | Partially confidential | 2017-04-30 | Complete |
| Name | PIERRE VINCENT AUDIOVISUEL |
| Siren | 523159820 |
| Closing | 2017-04-30 |
| Registry code | 7803 |
| Registration number | 18679 |
| Management number | 2010B02393 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78130 LES MUREAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AT Other tangible assets | 274 447.00 | 208 245.00 | 66 202.00 | 274 447.00 |
BH Other financial assets | 7 132.00 | 7 132.00 | 7 132.00 | |
BJ TOTAL (I) | 526 579.00 | 208 245.00 | 318 334.00 | 526 579.00 |
BT Goods | 54 687.00 | 16 577.00 | 38 111.00 | 54 687.00 |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 56 904.00 | 2 400.00 | 54 504.00 | 56 904.00 |
BZ Other receivables | 269 562.00 | 269 562.00 | 269 562.00 | |
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 767 024.00 | 767 024.00 | 767 024.00 | |
CH Prepaid expenses | 7 591.00 | 7 591.00 | 7 591.00 | |
CJ TOTAL (II) | 1 181 268.00 | 18 977.00 | 1 162 291.00 | 1 181 268.00 |
CO Grand total (0 to V) | 1 707 846.00 | 227 221.00 | 1 480 625.00 | 1 707 846.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 24 400.00 | 24 400.00 | 24 400.00 | |
DG Other reserves | 88 439.00 | 88 439.00 | 88 439.00 | |
DH Retained earnings | 175 189.00 | 175 189.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 247 249.00 | 325 189.00 | 247 249.00 | |
DL TOTAL (I) | 775 277.00 | 678 028.00 | 775 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500 850.00 | 282 751.00 | 500 850.00 | |
DX Trade payables and related accounts | 64 949.00 | 17 160.00 | 64 949.00 | |
DY Tax and social security liabilities | 28 422.00 | 201 096.00 | 28 422.00 | |
EA Other liabilities | 24 930.00 | |||
EB Prepaid income (2) | 111 128.00 | 103 764.00 | 111 128.00 | |
EC TOTAL (IV) | 705 349.00 | 629 701.00 | 705 349.00 | |
ED (V) | 2.00 | |||
EE Grand total (I to V) | 1 480 625.00 | 1 307 731.00 | 1 480 625.00 | |
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