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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : SARL DAVID PRICE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-15 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL DAVID PRICE DESIGN |
| Siren | 514360320 |
| Closing | 2018-06-30 |
| Registry code | 1305 |
| Registration number | 4976 |
| Management number | 2009B00442 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13990 FONTVIEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 480.00 | 23 713.00 | 767.00 | 24 480.00 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AN Land | 8 229.00 | 8 229.00 | 8 229.00 | |
AP Buildings | 6 689.00 | 6 689.00 | 6 689.00 | |
AR Technical installations, industrial equipment and tools | 6 920.00 | 6 920.00 | 6 920.00 | |
AT Other tangible assets | 60 365.00 | 50 829.00 | 9 536.00 | 60 365.00 |
BH Other financial assets | 10 801.00 | 10 801.00 | 10 801.00 | |
BJ TOTAL (I) | 317 484.00 | 96 380.00 | 221 104.00 | 317 484.00 |
BP Services in progress | 10 853.00 | 10 853.00 | 10 853.00 | |
BX Customers and related accounts | 411 930.00 | 411 930.00 | 411 930.00 | |
BZ Other receivables | 97 264.00 | 97 264.00 | 97 264.00 | |
CH Prepaid expenses | 8 087.00 | 8 087.00 | 8 087.00 | |
CJ TOTAL (II) | 528 134.00 | 528 134.00 | 528 134.00 | |
CO Grand total (0 to V) | 845 618.00 | 96 380.00 | 749 238.00 | 845 618.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 29 783.00 | 29 783.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 913.00 | 33 913.00 | ||
DL TOTAL (I) | 363 696.00 | 363 696.00 | ||
DU Loans and Debts from Credit Institutions (3) | 126 882.00 | 126 882.00 | ||
DX Trade payables and related accounts | 58 538.00 | 58 538.00 | ||
DY Tax and social security liabilities | 199 071.00 | 199 071.00 | ||
EA Other liabilities | 1 052.00 | 1 052.00 | ||
EC TOTAL (IV) | 385 542.00 | 385 542.00 | ||
EE Grand total (I to V) | 749 238.00 | 749 238.00 | ||
EG Accrued income and payables due within one year | 385 542.00 | 385 542.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 126 882.00 | 126 882.00 | ||
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