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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : IMAGE POINT COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | DEUX ARAIGNEES AU PLAFOND |
| Siren | 432876613 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 22589 |
| Management number | 2008B03567 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78190 Trappes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 328.00 | 22 753.00 | 1 575.00 | 24 328.00 |
AT Other tangible assets | 102 804.00 | 71 271.00 | 31 532.00 | 102 804.00 |
BH Other financial assets | 14 460.00 | 14 460.00 | 14 460.00 | |
BJ TOTAL (I) | 141 592.00 | 94 024.00 | 47 567.00 | 141 592.00 |
BX Customers and related accounts | 285 623.00 | 285 623.00 | 285 623.00 | |
BZ Other receivables | 94 018.00 | 94 018.00 | 94 018.00 | |
CF Cash and cash equivalents | 5 804.00 | 5 804.00 | 5 804.00 | |
CH Prepaid expenses | 7 798.00 | 7 798.00 | 7 798.00 | |
CJ TOTAL (II) | 393 244.00 | 393 244.00 | 393 244.00 | |
CO Grand total (0 to V) | 534 836.00 | 94 024.00 | 440 812.00 | 534 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 240.00 | 76 240.00 | ||
DB Share, merger, contribution premiums, etc. | 127 128.00 | 127 128.00 | ||
DD Legal reserve (1) | 5 336.00 | 5 336.00 | ||
DH Retained earnings | -83 382.00 | -83 382.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -350 853.00 | -350 853.00 | ||
DL TOTAL (I) | -225 531.00 | -225 531.00 | ||
DU Loans and Debts from Credit Institutions (3) | 246 203.00 | 246 203.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 252.00 | 252.00 | ||
DX Trade payables and related accounts | 302 618.00 | 302 618.00 | ||
DY Tax and social security liabilities | 111 391.00 | 111 391.00 | ||
EA Other liabilities | 5 876.00 | 5 876.00 | ||
EC TOTAL (IV) | 666 343.00 | 666 343.00 | ||
EE Grand total (I to V) | 440 812.00 | 440 812.00 | ||
EG Accrued income and payables due within one year | 536 016.00 | 536 016.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 319.00 | 22 319.00 | ||
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