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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : PARTNER INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | PARTNER INFO |
| Siren | 502296551 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3688 |
| Management number | 2008B00092 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 140 015.00 | 94 921.00 | 45 094.00 | 140 015.00 |
040 Financial Assets | 12 360.00 | 12 360.00 | 12 360.00 | |
044 Total Fixed Assets | 156 875.00 | 94 921.00 | 61 954.00 | 156 875.00 |
050 Raw materials, supplies, in progress | 5 714.00 | -5 714.00 | ||
060 Merchandise inventory | 26 868.00 | 26 868.00 | 26 868.00 | |
064 Advances and down payments on orders | 371.00 | 371.00 | 371.00 | |
068 Receivables – Trade and related accounts | 34 937.00 | 34 937.00 | 34 937.00 | |
072 Receivables – Other | 2 318.00 | 2 318.00 | 2 318.00 | |
084 Cash | 30 878.00 | 30 878.00 | 30 878.00 | |
092 Prepaid expenses | 4 565.00 | 4 565.00 | 4 565.00 | |
096 Total Current Assets + Prepaid Expenses | 99 936.00 | 5 714.00 | 94 222.00 | 99 936.00 |
110 Total Assets | 256 811.00 | 100 635.00 | 156 176.00 | 256 811.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 666.00 | |||
136 Profit for the Year | 36 360.00 | |||
142 Total Equity - Total I | 67 026.00 | |||
156 Loans and similar debts | 51 193.00 | |||
164 Advances and down payments received on current orders | 2 059.00 | |||
166 Suppliers and related accounts | 10 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 271.00 | |||
172 Other debts | 24 993.00 | |||
176 Total debts | 89 150.00 | |||
180 Liabilities Total | 156 176.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 875.00 | 156 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 698.00 | 698.00 | ||
684 DECREASES in Total Provisions Statement | 698.00 | 698.00 | ||
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