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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : EDITIONS A PROPOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Partially confidential | 2016-12-31 | Complete |
| Name | EDITIONS A PROPOS |
| Siren | 447939919 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 46129 |
| Management number | 2003B01376 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 GARCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 225.00 | 225.00 | 225.00 | |
AJ Other Intangible Assets | 575.00 | 575.00 | ||
AT Other tangible assets | 5 931.00 | 5 840.00 | 451.00 | 5 931.00 |
BJ TOTAL (I) | 6 769.00 | 6 055.00 | 714.00 | 6 769.00 |
BR Intermediate and finished products | 79 490.00 | 69 879.00 | 9 611.00 | 79 490.00 |
BX Customers and related accounts | 6 690.00 | 995.00 | 5 695.00 | 6 690.00 |
BZ Other receivables | 10 249.00 | 8 658.00 | 1 591.00 | 10 249.00 |
CF Cash and cash equivalents | 52 242.00 | 52 242.00 | 52 242.00 | |
CH Prepaid expenses | 229.00 | 229.00 | ||
CJ TOTAL (II) | 148 900.00 | 79 532.00 | 69 368.00 | 148 900.00 |
CO Grand total (0 to V) | 155 669.00 | 85 587.00 | 70 082.00 | 155 669.00 |
CU Other investments | 38.00 | 38.00 | 38.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 500.00 | 31 500.00 | ||
DH Retained earnings | 3 033.00 | 3 033.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 338.00 | 338.00 | ||
DL TOTAL (I) | 34 871.00 | 34 871.00 | ||
DP Provisions for Risks | 950.00 | 950.00 | ||
DQ Provisions for Expenses | 602.00 | 602.00 | ||
DR TOTAL (IV) | 1 552.00 | 1 552.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 484.00 | 29 484.00 | ||
DX Trade payables and related accounts | 3 606.00 | 3 606.00 | ||
DY Tax and social security liabilities | 467.00 | 467.00 | ||
EA Other liabilities | 102.00 | 102.00 | ||
EC TOTAL (IV) | 33 659.00 | 33 659.00 | ||
EE Grand total (I to V) | 70 082.00 | 70 082.00 | ||
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