Grow your business safely with PUBART GRAPHIC
All the information you need about PUBART GRAPHIC to develop and secure your business in France
P
HOME >
CORPORATES
>
PUBART GRAPHIC >
BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : PUBART GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Partially confidential | 2015-12-31 | Simplified |
| Name | PUBART GRAPHIC |
| Siren | 511137184 |
| Closing | 2015-12-31 |
| Registry code | 8602 |
| Registration number | 988 |
| Management number | 2009B00173 |
| Activity code | 1813Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 Poitiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 174.00 | 4 174.00 | 4 174.00 | |
028 Tangible Assets | 56 273.00 | 46 644.00 | 9 628.00 | 56 273.00 |
040 Financial Assets | 12 433.00 | 12 433.00 | 12 433.00 | |
044 Total Fixed Assets | 72 880.00 | 50 818.00 | 22 062.00 | 72 880.00 |
050 Raw materials, supplies, in progress | 6 573.00 | 6 573.00 | 6 573.00 | |
068 Receivables – Trade and related accounts | 61 403.00 | 2 108.00 | 59 296.00 | 61 403.00 |
072 Receivables – Other | 24 100.00 | 24 100.00 | 24 100.00 | |
084 Cash | 220.00 | 220.00 | 220.00 | |
092 Prepaid expenses | 4 645.00 | 4 645.00 | 4 645.00 | |
096 Total Current Assets + Prepaid Expenses | 96 941.00 | 2 108.00 | 94 833.00 | 96 941.00 |
110 Total Assets | 169 821.00 | 52 926.00 | 116 895.00 | 169 821.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -37 118.00 | |||
136 Profit for the Year | -7 610.00 | |||
142 Total Equity - Total I | -37 027.00 | |||
156 Loans and similar debts | 9 890.00 | |||
164 Advances and down payments received on current orders | 299.00 | |||
166 Suppliers and related accounts | 72 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 71 669.00 | |||
176 Total debts | 153 923.00 | |||
180 Liabilities Total | 116 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 766.00 | |||
all companies in France
Complete and comprehensive database.
