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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : LES EDITIONS NOIR AU BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Complete |
| 2021-04-05 | Public | 2020-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| 2018-03-28 | Public | 2017-12-31 | Complete |
| 2017-02-06 | Public | 2016-12-31 | Complete |
| Name | LES EDITIONS NOIR AU BLANC |
| Siren | 802267823 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 1429 |
| Management number | 2014B00926 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 122.00 | 122.00 | 122.00 | |
AT Other tangible assets | 6 682.00 | 1 622.00 | 5 061.00 | 6 682.00 |
BD Other fixed assets | 754.00 | 754.00 | 754.00 | |
BJ TOTAL (I) | 7 659.00 | 1 622.00 | 6 037.00 | 7 659.00 |
BR Intermediate and finished products | 808.00 | 808.00 | 808.00 | |
BX Customers and related accounts | 2 872.00 | 2 872.00 | 2 872.00 | |
BZ Other receivables | 9 014.00 | 9 014.00 | 9 014.00 | |
CF Cash and cash equivalents | 10 678.00 | 10 678.00 | 10 678.00 | |
CJ TOTAL (II) | 23 372.00 | 23 372.00 | 23 372.00 | |
CO Grand total (0 to V) | 31 031.00 | 1 622.00 | 29 409.00 | 31 031.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DG Other reserves | 16 189.00 | 17 603.00 | 16 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 826.00 | -1 414.00 | 7 826.00 | |
DL TOTAL (I) | 24 016.00 | 16 190.00 | 24 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 197.00 | 197.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 238.00 | 1 154.00 | 3 238.00 | |
DX Trade payables and related accounts | 707.00 | 645.00 | 707.00 | |
DY Tax and social security liabilities | 367.00 | 240.00 | 367.00 | |
EA Other liabilities | 885.00 | 955.00 | 885.00 | |
EC TOTAL (IV) | 5 393.00 | 2 995.00 | 5 393.00 | |
EE Grand total (I to V) | 29 409.00 | 19 185.00 | 29 409.00 | |
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