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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : P'NUTS STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| Name | P'NUTS STUDIO |
| Siren | 830002648 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 3160 |
| Management number | 2017B00835 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97441 SAINTE SUZANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 066.00 | 475.00 | 6 591.00 | 7 066.00 |
BJ TOTAL (I) | 7 066.00 | 475.00 | 6 591.00 | 7 066.00 |
BX Customers and related accounts | 22 169.00 | 22 169.00 | 22 169.00 | |
CF Cash and cash equivalents | 30 739.00 | 30 739.00 | 30 739.00 | |
CH Prepaid expenses | 521.00 | 521.00 | 521.00 | |
CJ TOTAL (II) | 53 430.00 | 53 430.00 | 53 430.00 | |
CO Grand total (0 to V) | 60 497.00 | 475.00 | 60 022.00 | 60 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 704.00 | 30 704.00 | ||
DL TOTAL (I) | 31 704.00 | 31 704.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 521.00 | 14 521.00 | ||
DX Trade payables and related accounts | 1 302.00 | 1 302.00 | ||
DY Tax and social security liabilities | 12 494.00 | 12 494.00 | ||
EC TOTAL (IV) | 28 317.00 | 28 317.00 | ||
EE Grand total (I to V) | 60 022.00 | 60 022.00 | ||
EG Accrued income and payables due within one year | 28 317.00 | 28 317.00 | ||
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