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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : GROUP ART PHOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-09-30 | Complete |
| 2019-02-06 | Partially confidential | 2018-09-30 | Complete |
| Name | GROUP ART PHOTOS |
| Siren | 827577040 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/001605 |
| Management number | 2017B00315 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 81 201.00 | 13 648.00 | 67 553.00 | 81 201.00 |
AT Other tangible assets | 25 359.00 | 3 587.00 | 21 772.00 | 25 359.00 |
BJ TOTAL (I) | 106 560.00 | 17 235.00 | 89 325.00 | 106 560.00 |
BL Raw materials, supplies | 67 560.00 | 67 560.00 | 67 560.00 | |
BX Customers and related accounts | 142 272.00 | 142 272.00 | 142 272.00 | |
BZ Other receivables | 17 439.00 | 17 439.00 | 17 439.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 13 500.00 | 13 500.00 | 13 500.00 | |
CJ TOTAL (II) | 240 772.00 | 240 772.00 | 240 772.00 | |
CO Grand total (0 to V) | 347 332.00 | 17 235.00 | 330 097.00 | 347 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 1 000.00 | 20 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 351.00 | 3 351.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 946.00 | 28 465.00 | 96 946.00 | |
DL TOTAL (I) | 120 398.00 | 29 465.00 | 120 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 390.00 | 38 390.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 149.00 | 88.00 | 1 149.00 | |
DX Trade payables and related accounts | 117 699.00 | 99 515.00 | 117 699.00 | |
DY Tax and social security liabilities | 52 459.00 | 64 445.00 | 52 459.00 | |
EB Prepaid income (2) | 3 000.00 | |||
EC TOTAL (IV) | 209 699.00 | 167 050.00 | 209 699.00 | |
EE Grand total (I to V) | 330 097.00 | 196 515.00 | 330 097.00 | |
EI Including equity loans | 1 149.00 | 1 149.00 | ||
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