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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : AF PHOTO PLAISIR PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-02-28 | Complete |
| 2022-01-11 | Partially confidential | 2021-02-28 | Complete |
| 2020-11-23 | Partially confidential | 2020-02-29 | Complete |
| 2019-12-16 | Partially confidential | 2019-02-28 | Complete |
| 2018-12-12 | Partially confidential | 2018-02-28 | Complete |
| 2017-11-02 | Partially confidential | 2017-02-28 | Complete |
| Name | AF PHOTO PLAISIR PASSION |
| Siren | 418315412 |
| Closing | 2022-02-28 |
| Registry code | 3003 |
| Registration number | B2022/019433 |
| Management number | 1998B00378 |
| Activity code | 4778A |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 583.00 | 10 287.00 | 20 296.00 | 30 583.00 |
AH Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
AP Buildings | 6 413.00 | 6 359.00 | 54.00 | 6 413.00 |
AR Technical installations, industrial equipment and tools | 28 109.00 | 23 197.00 | 4 912.00 | 28 109.00 |
AT Other tangible assets | 115 060.00 | 110 375.00 | 4 685.00 | 115 060.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 274 133.00 | 150 217.00 | 123 917.00 | 274 133.00 |
BT Goods | 276 755.00 | 276 755.00 | 276 755.00 | |
BX Customers and related accounts | 22 759.00 | 22 759.00 | 22 759.00 | |
BZ Other receivables | 7 491.00 | 7 491.00 | 7 491.00 | |
CF Cash and cash equivalents | 38 007.00 | 38 007.00 | 38 007.00 | |
CH Prepaid expenses | 3 137.00 | 3 137.00 | 3 137.00 | |
CJ TOTAL (II) | 348 150.00 | 348 150.00 | 348 150.00 | |
CO Grand total (0 to V) | 622 283.00 | 150 217.00 | 472 066.00 | 622 283.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 056.00 | 123 056.00 | 123 056.00 | |
DD Legal reserve (1) | 12 306.00 | 12 306.00 | 12 306.00 | |
DG Other reserves | 178 437.00 | 183 702.00 | 178 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 574.00 | -5 265.00 | 5 574.00 | |
DL TOTAL (I) | 319 372.00 | 313 798.00 | 319 372.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 189.00 | |||
DW Advances and down payments received on current orders | 27 483.00 | 11 505.00 | 27 483.00 | |
DX Trade payables and related accounts | 81 113.00 | 49 906.00 | 81 113.00 | |
DY Tax and social security liabilities | 44 098.00 | 56 757.00 | 44 098.00 | |
EC TOTAL (IV) | 152 694.00 | 208 357.00 | 152 694.00 | |
EE Grand total (I to V) | 472 066.00 | 522 155.00 | 472 066.00 | |
EG Accrued income and payables due within one year | 152 694.00 | 208 357.00 | 152 694.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 135 337.00 | 14 880.00 | 135 337.00 | |
PE DEPRECIATION Total including other intangible assets | 2 106.00 | 8 181.00 | 2 106.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 133 231.00 | 6 699.00 | 133 231.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 81 113.00 | 81 113.00 | 81 113.00 | |
8D Social Security and Other Social Organizations | 44 098.00 | 44 098.00 | 44 098.00 | |
VS Prepaid expenses | 33 388.00 | 33 388.00 | 33 388.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 388.00 | 33 388.00 | 33 388.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 125 212.00 | 125 212.00 | 125 212.00 | |
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