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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : PRESSE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | PRESSE 2000 |
| Siren | 392211108 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 3145 |
| Management number | 1993B00174 |
| Activity code | 4762Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 157 391.00 | 157 391.00 | 157 391.00 | |
028 Tangible Assets | 88 577.00 | 64 842.00 | 23 735.00 | 88 577.00 |
040 Financial Assets | 4 702.00 | 4 702.00 | 4 702.00 | |
044 Total Fixed Assets | 250 669.00 | 64 842.00 | 185 828.00 | 250 669.00 |
060 Merchandise inventory | 25 330.00 | 25 330.00 | 25 330.00 | |
064 Advances and down payments on orders | 303.00 | 303.00 | 303.00 | |
072 Receivables – Other | 154 523.00 | 154 523.00 | 154 523.00 | |
084 Cash | 44 207.00 | 44 207.00 | 44 207.00 | |
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 224 934.00 | 224 934.00 | 224 934.00 | |
110 Total Assets | 475 603.00 | 64 842.00 | 410 762.00 | 475 603.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 113 837.00 | |||
134 Retained Earnings | -7 293.00 | |||
136 Profit for the Year | 20 549.00 | |||
142 Total Equity - Total I | 135 477.00 | |||
156 Loans and similar debts | 97 022.00 | |||
166 Suppliers and related accounts | 111 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -44 239.00 | |||
172 Other debts | 66 932.00 | |||
176 Total debts | 275 285.00 | |||
180 Liabilities Total | 410 762.00 | |||
195 Of which payables due in more than one year | 80 714.00 | |||
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