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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : PUBLIC ACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | PUBLIC ACTIF |
| Siren | 519239677 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016684 |
| Management number | 2013B04819 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AT Other tangible assets | 62 578.00 | 40 809.00 | 21 769.00 | 62 578.00 |
BH Other financial assets | 17 765.00 | 17 765.00 | 17 765.00 | |
BJ TOTAL (I) | 80 543.00 | 40 809.00 | 39 734.00 | 80 543.00 |
BV Advances and down payments on orders | 312.00 | 312.00 | 312.00 | |
BX Customers and related accounts | 444 618.00 | 444 618.00 | 444 618.00 | |
BZ Other receivables | 107 059.00 | 107 059.00 | 107 059.00 | |
CF Cash and cash equivalents | 177 028.00 | 177 028.00 | 177 028.00 | |
CH Prepaid expenses | 7 539.00 | 7 539.00 | 7 539.00 | |
CJ TOTAL (II) | 736 557.00 | 736 557.00 | 736 557.00 | |
CO Grand total (0 to V) | 817 101.00 | 40 809.00 | 776 292.00 | 817 101.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | ||
DD Legal reserve (1) | 17 000.00 | 17 000.00 | ||
DG Other reserves | 147 910.00 | 147 910.00 | ||
DH Retained earnings | 929.00 | 929.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 803.00 | 137 803.00 | ||
DL TOTAL (I) | 473 642.00 | 473 642.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 169.00 | 3 169.00 | ||
DX Trade payables and related accounts | 49 243.00 | 49 243.00 | ||
DY Tax and social security liabilities | 182 623.00 | 182 623.00 | ||
EA Other liabilities | 2 502.00 | 2 502.00 | ||
EB Prepaid income (2) | 65 110.00 | 65 110.00 | ||
EC TOTAL (IV) | 302 649.00 | 302 649.00 | ||
EE Grand total (I to V) | 776 292.00 | 776 292.00 | ||
EG Accrued income and payables due within one year | 302 649.00 | 302 649.00 | ||
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