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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : PR 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2015-12-31 | Complete |
| Name | PR 4 |
| Siren | 529069320 |
| Closing | 2015-12-31 |
| Registry code | 8101 |
| Registration number | B2018/001584 |
| Management number | 2010B00561 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 70 000.00 | 70 000.00 | 70 000.00 | |
BJ TOTAL (I) | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 229.00 | 229.00 | 229.00 | |
CJ TOTAL (II) | 229.00 | 229.00 | 229.00 | |
CO Grand total (0 to V) | 70 229.00 | 70 229.00 | 70 229.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 537.00 | -3 585.00 | -7 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 806.00 | -3 952.00 | -1 806.00 | |
DL TOTAL (I) | -8 343.00 | -6 537.00 | -8 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 867.00 | 74 781.00 | 75 867.00 | |
DX Trade payables and related accounts | 1 440.00 | 720.00 | 1 440.00 | |
DY Tax and social security liabilities | 1 265.00 | 1 265.00 | 1 265.00 | |
EC TOTAL (IV) | 78 572.00 | 76 766.00 | 78 572.00 | |
EE Grand total (I to V) | 70 229.00 | 70 229.00 | 70 229.00 | |
EG Accrued income and payables due within one year | 78 572.00 | 76 766.00 | 78 572.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 774.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 200.00 | |||
GF Total Operating Expenses (II) | 974.00 | |||
GG - OPERATING RESULT (I - II) | -974.00 | |||
GR Interest and similar expenses | 832.00 | |||
GU Total financial expenses (VI) | 832.00 | |||
GV - FINANCIAL INCOME (V - VI) | -832.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 806.00 | 3 952.00 | 1 806.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 806.00 | -3 952.00 | -1 806.00 | |
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