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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : EDITIONS PHOTOGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-09-30 | Complete |
| 2023-01-24 | Partially confidential | 2021-09-30 | Complete |
| 2020-11-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-30 | Public | 2018-09-30 | Complete |
| 2018-07-11 | Public | 2017-09-30 | Complete |
| 2017-11-14 | Public | 2016-09-30 | Complete |
| Name | EDITIONS PHOTOGUY |
| Siren | 310003181 |
| Closing | 2021-09-30 |
| Registry code | 0603 |
| Registration number | B2023/000083 |
| Management number | 1984B00149 |
| Activity code | 5819Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06330 ROQUEFORT-LES-PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 985.00 | 8 985.00 | 8 985.00 | |
AT Other tangible assets | 55 742.00 | 37 906.00 | 17 836.00 | 55 742.00 |
BJ TOTAL (I) | 64 758.00 | 46 892.00 | 17 866.00 | 64 758.00 |
BT Goods | 89 250.00 | 89 250.00 | 89 250.00 | |
BX Customers and related accounts | 163 241.00 | 16 311.00 | 146 929.00 | 163 241.00 |
BZ Other receivables | 95 404.00 | 95 404.00 | 95 404.00 | |
CF Cash and cash equivalents | 779 245.00 | 779 245.00 | 779 245.00 | |
CJ TOTAL (II) | 1 127 140.00 | 16 311.00 | 1 110 829.00 | 1 127 140.00 |
CO Grand total (0 to V) | 1 191 898.00 | 63 203.00 | 1 128 695.00 | 1 191 898.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 27 019.00 | 27 019.00 | 27 019.00 | |
DH Retained earnings | 477 716.00 | 487 475.00 | 477 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 819.00 | -9 759.00 | 179 819.00 | |
DL TOTAL (I) | 701 323.00 | 521 504.00 | 701 323.00 | |
DU Loans and Debts from Credit Institutions (3) | 220 225.00 | 223 020.00 | 220 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 754.00 | 106 239.00 | 111 754.00 | |
DX Trade payables and related accounts | 8 819.00 | 8 157.00 | 8 819.00 | |
DY Tax and social security liabilities | 85 343.00 | 63 593.00 | 85 343.00 | |
EA Other liabilities | 1 232.00 | 3 238.00 | 1 232.00 | |
EC TOTAL (IV) | 427 372.00 | 404 247.00 | 427 372.00 | |
EE Grand total (I to V) | 1 128 695.00 | 925 751.00 | 1 128 695.00 | |
EG Accrued income and payables due within one year | 263 672.00 | 184 177.00 | 263 672.00 | |
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