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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : COPY CLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-06-30 | Complete |
| 2021-09-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-28 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-07 | Partially confidential | 2019-06-30 | Complete |
| 2018-03-28 | Public | 2017-06-30 | Simplified |
| Name | COPY CLASS |
| Siren | 803730712 |
| Closing | 2019-06-30 |
| Registry code | 6303 |
| Registration number | 10506 |
| Management number | 2014B00818 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63800 COURNON D AUVERGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AT Other tangible assets | 67 151.00 | 21 141.00 | 46 011.00 | 67 151.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 134 551.00 | 21 141.00 | 113 411.00 | 134 551.00 |
BL Raw materials, supplies | 64 730.00 | 64 730.00 | 64 730.00 | |
BT Goods | 16 315.00 | 16 315.00 | 16 315.00 | |
BX Customers and related accounts | 38 578.00 | 2 634.00 | 35 944.00 | 38 578.00 |
BZ Other receivables | 14 178.00 | 14 178.00 | 14 178.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 221 425.00 | 221 425.00 | 221 425.00 | |
CH Prepaid expenses | 554.00 | 554.00 | 554.00 | |
CJ TOTAL (II) | 355 982.00 | 2 634.00 | 353 348.00 | 355 982.00 |
CO Grand total (0 to V) | 490 533.00 | 23 775.00 | 466 758.00 | 490 533.00 |
CP Shares due in less than one year | 2 400.00 | 2 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 18 262.00 | 18 262.00 | 18 262.00 | |
DH Retained earnings | 38 667.00 | 38 667.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 986.00 | 38 667.00 | 48 986.00 | |
DL TOTAL (I) | 122 416.00 | 73 429.00 | 122 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 389.00 | 67 092.00 | 48 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 952.00 | 40 258.00 | 69 952.00 | |
DX Trade payables and related accounts | 149 018.00 | 102 145.00 | 149 018.00 | |
DY Tax and social security liabilities | 75 217.00 | 121 793.00 | 75 217.00 | |
EA Other liabilities | 1 768.00 | 190.00 | 1 768.00 | |
EC TOTAL (IV) | 344 343.00 | 331 478.00 | 344 343.00 | |
EE Grand total (I to V) | 466 758.00 | 404 908.00 | 466 758.00 | |
EG Accrued income and payables due within one year | 320 493.00 | 294 659.00 | 320 493.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 127 868.00 | 6 683.00 | 127 868.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 400.00 | |||
I4 DECREASES Grand Total | 134 551.00 | |||
IO DECREASES Total including other intangible assets | 65 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 67 151.00 | |||
KD ACQUISITIONS Total including other intangible assets | 65 000.00 | 65 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 60 468.00 | 6 683.00 | 60 468.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 2 400.00 | 2 400.00 | ||
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