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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : POULPE EXTRA COMPTOIR DE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-02-24 | Public | 2015-12-31 | Complete |
| Name | POULPE EXTRA COMPTOIR DE COMMUNICATION |
| Siren | 488096728 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/026579 |
| Management number | 2006B00225 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 673.00 | 1 673.00 | 1 673.00 | |
AT Other tangible assets | 10 193.00 | 6 933.00 | 3 260.00 | 10 193.00 |
BD Other fixed assets | 1 096.00 | 1 096.00 | 1 096.00 | |
BJ TOTAL (I) | 12 962.00 | 8 606.00 | 4 356.00 | 12 962.00 |
BT Goods | 3 761.00 | 3 761.00 | 3 761.00 | |
BX Customers and related accounts | 9 359.00 | 299.00 | 9 060.00 | 9 359.00 |
BZ Other receivables | 515.00 | 515.00 | 515.00 | |
CF Cash and cash equivalents | 4 170.00 | 4 170.00 | 4 170.00 | |
CH Prepaid expenses | 95.00 | 95.00 | 95.00 | |
CJ TOTAL (II) | 17 900.00 | 4 060.00 | 13 840.00 | 17 900.00 |
CO Grand total (0 to V) | 30 862.00 | 12 666.00 | 18 196.00 | 30 862.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 9 970.00 | 11 219.00 | 9 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 198.00 | -1 248.00 | -1 198.00 | |
DL TOTAL (I) | 10 972.00 | 12 170.00 | 10 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 663.00 | 1 571.00 | 1 663.00 | |
DX Trade payables and related accounts | 2 909.00 | 3 639.00 | 2 909.00 | |
DY Tax and social security liabilities | 2 652.00 | 1 059.00 | 2 652.00 | |
EC TOTAL (IV) | 7 224.00 | 6 269.00 | 7 224.00 | |
EE Grand total (I to V) | 18 196.00 | 18 439.00 | 18 196.00 | |
EI Including equity loans | 1 663.00 | 1 663.00 | ||
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