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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : TRADUCTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Partially confidential | 2016-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-27 | Public | 2014-12-31 | Complete |
| Name | TRADUCTOR |
| Siren | 353047624 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15718 |
| Management number | 2005B02816 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 102 141.00 | 102 141.00 | 102 141.00 | |
AJ Other Intangible Assets | 24 320.00 | 4 320.00 | 20 000.00 | 24 320.00 |
AP Buildings | 31 817.00 | 31 753.00 | 64.00 | 31 817.00 |
AT Other tangible assets | 57 017.00 | 50 415.00 | 6 602.00 | 57 017.00 |
BH Other financial assets | 9 300.00 | 9 300.00 | 9 300.00 | |
BJ TOTAL (I) | 282 906.00 | 86 488.00 | 196 418.00 | 282 906.00 |
BL Raw materials, supplies | 150.00 | 150.00 | 150.00 | |
BX Customers and related accounts | 221 566.00 | 17 032.00 | 204 533.00 | 221 566.00 |
BZ Other receivables | 55 873.00 | 55 873.00 | 55 873.00 | |
CF Cash and cash equivalents | 20 838.00 | 20 838.00 | 20 838.00 | |
CH Prepaid expenses | 4 069.00 | 4 069.00 | 4 069.00 | |
CJ TOTAL (II) | 302 495.00 | 17 032.00 | 285 462.00 | 302 495.00 |
CO Grand total (0 to V) | 585 401.00 | 103 521.00 | 481 880.00 | 585 401.00 |
CU Other investments | 58 311.00 | 58 311.00 | 58 311.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 500.00 | 76 500.00 | ||
DD Legal reserve (1) | 7 650.00 | 7 650.00 | ||
DH Retained earnings | 161 565.00 | 161 565.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 463.00 | 16 463.00 | ||
DL TOTAL (I) | 262 178.00 | 262 178.00 | ||
DU Loans and Debts from Credit Institutions (3) | 52 048.00 | 52 048.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 608.00 | 5 608.00 | ||
DX Trade payables and related accounts | 91 242.00 | 91 242.00 | ||
DY Tax and social security liabilities | 70 805.00 | 70 805.00 | ||
EC TOTAL (IV) | 219 702.00 | 219 702.00 | ||
EE Grand total (I to V) | 481 880.00 | 481 880.00 | ||
EG Accrued income and payables due within one year | 219 702.00 | 219 702.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 52 048.00 | 52 048.00 | ||
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