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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : A.C.T.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| Name | Avezou-Chastaing 31 |
| Siren | 430036830 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032483 |
| Management number | 2000B00633 |
| Activity code | 6621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 SAINT-JEAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 343 026.00 | 343 026.00 | 343 026.00 | |
AT Other tangible assets | 116 750.00 | 58 685.00 | 58 064.00 | 116 750.00 |
BJ TOTAL (I) | 477 901.00 | 58 685.00 | 419 215.00 | 477 901.00 |
BP Services in progress | 72 990.00 | 72 990.00 | 72 990.00 | |
BX Customers and related accounts | 143 069.00 | 143 069.00 | 143 069.00 | |
BZ Other receivables | 49 116.00 | 49 116.00 | 49 116.00 | |
CF Cash and cash equivalents | 139 281.00 | 139 281.00 | 139 281.00 | |
CH Prepaid expenses | 107.00 | 107.00 | 107.00 | |
CJ TOTAL (II) | 404 564.00 | 404 564.00 | 404 564.00 | |
CO Grand total (0 to V) | 882 465.00 | 58 685.00 | 823 779.00 | 882 465.00 |
CU Other investments | 18 125.00 | 18 125.00 | 18 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 162 538.00 | 111 943.00 | 162 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 455.00 | 70 595.00 | 83 455.00 | |
DL TOTAL (I) | 254 794.00 | 191 338.00 | 254 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 343 001.00 | 425 351.00 | 343 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88.00 | 95.00 | 88.00 | |
DX Trade payables and related accounts | 120 401.00 | 35 700.00 | 120 401.00 | |
DY Tax and social security liabilities | 105 494.00 | 84 039.00 | 105 494.00 | |
EC TOTAL (IV) | 568 985.00 | 545 187.00 | 568 985.00 | |
EE Grand total (I to V) | 823 779.00 | 736 526.00 | 823 779.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 89.00 | 89.00 | 89.00 | |
8B Suppliers and Related Accounts | 120 401.00 | 120 401.00 | 120 401.00 | |
VG Loans with a maturity of up to one year at origin | 343 001.00 | 84 549.00 | 255 133.00 | 343 001.00 |
VQ Other Taxes, Duties, and Similar Debts | 105 495.00 | 105 495.00 | 105 495.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 192 293.00 | 192 293.00 | 192 293.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 568 986.00 | 310 533.00 | 255 133.00 | 568 986.00 |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 8.00 | 8.00 | ||
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