Grow your business safely with ART 35-37
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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : ART 35-37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-07 | Partially confidential | 2016-12-31 | Complete |
| Name | ART 35-37 |
| Siren | 417823952 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 122735 |
| Management number | 1998B03518 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 166 816.00 | 164 763.00 | 2 054.00 | 166 816.00 |
BH Other financial assets | 15 960.00 | 15 960.00 | 15 960.00 | |
BJ TOTAL (I) | 182 776.00 | 164 763.00 | 18 013.00 | 182 776.00 |
BT Goods | 386 944.00 | 24 000.00 | 362 944.00 | 386 944.00 |
BV Advances and down payments on orders | 14 881.00 | 14 881.00 | 14 881.00 | |
BX Customers and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 495 399.00 | 495 399.00 | 495 399.00 | |
CF Cash and cash equivalents | 699 885.00 | 699 885.00 | 699 885.00 | |
CH Prepaid expenses | 32 235.00 | 32 235.00 | 32 235.00 | |
CJ TOTAL (II) | 1 637 345.00 | 24 000.00 | 1 613 345.00 | 1 637 345.00 |
CO Grand total (0 to V) | 1 820 120.00 | 188 763.00 | 1 631 358.00 | 1 820 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 400 000.00 | 400 000.00 | ||
DH Retained earnings | 87 512.00 | 87 512.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 938.00 | 12 938.00 | ||
DL TOTAL (I) | 508 835.00 | 508 835.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 146 373.00 | 146 373.00 | ||
DW Advances and down payments received on current orders | 17 664.00 | 17 664.00 | ||
DX Trade payables and related accounts | 792 299.00 | 792 299.00 | ||
DY Tax and social security liabilities | 44 121.00 | 44 121.00 | ||
EA Other liabilities | 122 066.00 | 122 066.00 | ||
EC TOTAL (IV) | 1 122 523.00 | 1 122 523.00 | ||
EE Grand total (I to V) | 1 631 358.00 | 1 631 358.00 | ||
EG Accrued income and payables due within one year | 1 104 859.00 | 1 104 859.00 | ||
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