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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : P2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Partially confidential | 2017-03-31 | Complete |
| Name | P2R |
| Siren | 311959977 |
| Closing | 2017-03-31 |
| Registry code | 2701 |
| Registration number | 1397 |
| Management number | 1978B00002 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27500 PONT AUDEMER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 991.00 | 991.00 | 991.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 991.00 | 991.00 | 991.00 | |
BZ Other receivables | 566 240.00 | 566 240.00 | 566 240.00 | |
CF Cash and cash equivalents | 88 166.00 | 88 166.00 | 88 166.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 654 405.00 | 654 405.00 | 654 405.00 | |
CO Grand total (0 to V) | 655 396.00 | 991.00 | 654 405.00 | 655 396.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 951.00 | 100 000.00 | 49 951.00 | |
DB Share, merger, contribution premiums, etc. | 1 589.00 | 1 589.00 | 1 589.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 539 952.00 | 180 368.00 | 539 952.00 | |
DH Retained earnings | -268 457.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 297.00 | 999 992.00 | -36 297.00 | |
DL TOTAL (I) | 565 195.00 | 1 023 492.00 | 565 195.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 104 263.00 | |||
DX Trade payables and related accounts | 4 872.00 | 2 732.00 | 4 872.00 | |
DY Tax and social security liabilities | 84 338.00 | 456 860.00 | 84 338.00 | |
EC TOTAL (IV) | 89 210.00 | 563 904.00 | 89 210.00 | |
EE Grand total (I to V) | 654 405.00 | 1 587 396.00 | 654 405.00 | |
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