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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : ASSISTANCES TRAVAUX PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ASSISTANCES TRAVAUX PAYSAGES |
| Siren | 513074195 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 17483 |
| Management number | 2009B02011 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13470 CARNOUX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 119.00 | 6 119.00 | 6 119.00 | |
AR Technical installations, industrial equipment and tools | 2 919.00 | 2 700.00 | 220.00 | 2 919.00 |
AT Other tangible assets | 9 319.00 | 7 240.00 | 2 079.00 | 9 319.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 18 433.00 | 16 059.00 | 2 373.00 | 18 433.00 |
BZ Other receivables | 538.00 | 538.00 | 538.00 | |
CD Marketable securities | 28 911.00 | 28 911.00 | 28 911.00 | |
CF Cash and cash equivalents | 23 457.00 | 23 457.00 | 23 457.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 53 907.00 | 53 907.00 | 53 907.00 | |
CO Grand total (0 to V) | 72 340.00 | 16 059.00 | 56 280.00 | 72 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 800.00 | 8 800.00 | 8 800.00 | |
DD Legal reserve (1) | 880.00 | 880.00 | 880.00 | |
DG Other reserves | 51 899.00 | 51 899.00 | ||
DH Retained earnings | 54 162.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 783.00 | -2 262.00 | -8 783.00 | |
DL TOTAL (I) | 52 796.00 | 61 579.00 | 52 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 846.00 | 1 691.00 | 1 846.00 | |
DX Trade payables and related accounts | 1 440.00 | 2 900.00 | 1 440.00 | |
DY Tax and social security liabilities | 198.00 | 8 280.00 | 198.00 | |
EC TOTAL (IV) | 3 484.00 | 12 871.00 | 3 484.00 | |
EE Grand total (I to V) | 56 280.00 | 74 451.00 | 56 280.00 | |
EG Accrued income and payables due within one year | 3 484.00 | 12 871.00 | 3 484.00 | |
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