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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : EURL PINTO ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | EURL PINTO ALEXANDRE |
| Siren | 490435971 |
| Closing | 2018-06-30 |
| Registry code | 1203 |
| Registration number | 3024 |
| Management number | 2006B00191 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 VILLEFRANCHE DE ROUERGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 500.00 | 24 500.00 | 24 500.00 | |
014 Intangible Assets - Other | 21 806.00 | 806.00 | 21 000.00 | 21 806.00 |
028 Tangible Assets | 114 722.00 | 87 248.00 | 27 473.00 | 114 722.00 |
040 Financial Assets | 1 509.00 | 1 509.00 | 1 509.00 | |
044 Total Fixed Assets | 162 537.00 | 88 054.00 | 74 482.00 | 162 537.00 |
050 Raw materials, supplies, in progress | 87 703.00 | 87 703.00 | 87 703.00 | |
068 Receivables – Trade and related accounts | 219 007.00 | 2 455.00 | 216 552.00 | 219 007.00 |
072 Receivables – Other | 25 006.00 | 25 006.00 | 25 006.00 | |
084 Cash | 3 388.00 | 3 388.00 | 3 388.00 | |
092 Prepaid expenses | 794.00 | 794.00 | 794.00 | |
096 Total Current Assets + Prepaid Expenses | 335 898.00 | 2 455.00 | 333 443.00 | 335 898.00 |
110 Total Assets | 498 434.00 | 90 509.00 | 407 925.00 | 498 434.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 119 782.00 | |||
136 Profit for the Year | 2 986.00 | |||
142 Total Equity - Total I | 128 268.00 | |||
156 Loans and similar debts | 5 553.00 | |||
166 Suppliers and related accounts | 194 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 017.00 | |||
172 Other debts | 79 853.00 | |||
176 Total debts | 279 657.00 | |||
180 Liabilities Total | 407 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 604.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 248.00 | |||
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