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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : PRICEMARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2016-06-30 | Complete |
| Name | PRICEMARCH |
| Siren | 497889147 |
| Closing | 2016-06-30 |
| Registry code | 3201 |
| Registration number | 1206 |
| Management number | 2007B00204 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32110 Nogaro |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 240 000.00 | 240 000.00 | 240 000.00 | |
BZ Other receivables | 5 966.00 | 5 966.00 | 5 966.00 | |
CF Cash and cash equivalents | 1 433.00 | 1 433.00 | 1 433.00 | |
CJ TOTAL (II) | 247 399.00 | 247 399.00 | 247 399.00 | |
CO Grand total (0 to V) | 247 399.00 | 247 399.00 | 247 399.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 27 140.00 | 27 140.00 | ||
DH Retained earnings | -51 090.00 | -51 090.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 493.00 | -18 493.00 | ||
DL TOTAL (I) | -33 643.00 | -33 643.00 | ||
DU Loans and Debts from Credit Institutions (3) | 71.00 | 71.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 277 721.00 | 277 721.00 | ||
DX Trade payables and related accounts | 3 250.00 | 3 250.00 | ||
EC TOTAL (IV) | 281 042.00 | 281 042.00 | ||
EE Grand total (I to V) | 247 399.00 | 247 399.00 | ||
EG Accrued income and payables due within one year | 281 042.00 | 281 042.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 71.00 | 71.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 046.00 | |||
FX Taxes, duties, and similar payments | 11 047.00 | |||
GF Total Operating Expenses (II) | 13 093.00 | |||
GG - OPERATING RESULT (I - II) | -13 093.00 | |||
GR Interest and similar expenses | 5 399.00 | |||
GU Total financial expenses (VI) | 5 399.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 493.00 | 18 493.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 493.00 | -18 493.00 | ||
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