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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : PEAUX DE VACHES & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| Name | PEAUX DE VACHES & ASSOCIES |
| Siren | 808577340 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 121567 |
| Management number | 2014B26016 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 900.00 | 5 900.00 | 5 900.00 | |
AH Goodwill | 58 400.00 | 58 400.00 | 58 400.00 | |
AR Technical installations, industrial equipment and tools | 4 050.00 | 3 443.00 | 607.00 | 4 050.00 |
AT Other tangible assets | 57 363.00 | 25 894.00 | 31 469.00 | 57 363.00 |
AX Advances and down payments | 5 300.00 | 5 300.00 | 5 300.00 | |
BH Other financial assets | 6 771.00 | 6 771.00 | 6 771.00 | |
BJ TOTAL (I) | 137 785.00 | 35 237.00 | 102 548.00 | 137 785.00 |
BT Goods | 71 114.00 | 71 114.00 | 71 114.00 | |
BV Advances and down payments on orders | 3 780.00 | 3 780.00 | 3 780.00 | |
BX Customers and related accounts | 32 853.00 | 3 658.00 | 29 195.00 | 32 853.00 |
BZ Other receivables | 16 465.00 | 16 465.00 | 16 465.00 | |
CF Cash and cash equivalents | 15 775.00 | 15 775.00 | 15 775.00 | |
CH Prepaid expenses | 17 684.00 | 17 684.00 | 17 684.00 | |
CJ TOTAL (II) | 157 670.00 | 3 658.00 | 154 012.00 | 157 670.00 |
CO Grand total (0 to V) | 295 455.00 | 38 895.00 | 256 560.00 | 295 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -433 649.00 | -222 746.00 | -433 649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -125 103.00 | -210 903.00 | -125 103.00 | |
DL TOTAL (I) | -358 752.00 | -233 649.00 | -358 752.00 | |
DU Loans and Debts from Credit Institutions (3) | 120.00 | 128.00 | 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 523 525.00 | 394 762.00 | 523 525.00 | |
DW Advances and down payments received on current orders | 613.00 | 613.00 | ||
DX Trade payables and related accounts | 63 174.00 | 39 521.00 | 63 174.00 | |
DY Tax and social security liabilities | 26 764.00 | 37 460.00 | 26 764.00 | |
EA Other liabilities | 1 116.00 | 1 364.00 | 1 116.00 | |
EC TOTAL (IV) | 615 312.00 | 473 235.00 | 615 312.00 | |
EE Grand total (I to V) | 256 560.00 | 239 586.00 | 256 560.00 | |
EG Accrued income and payables due within one year | 615 312.00 | 473 235.00 | 615 312.00 | |
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