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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : PESCAFILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | PESCAFILMS |
| Siren | 537589277 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 6106 |
| Management number | 2011B01088 |
| Activity code | 5911B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34510 Florensac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 312.00 | 3 202.00 | 110.00 | 3 312.00 |
028 Tangible Assets | 8 840.00 | 8 666.00 | 174.00 | 8 840.00 |
040 Financial Assets | 368.00 | 368.00 | 368.00 | |
044 Total Fixed Assets | 12 520.00 | 11 868.00 | 652.00 | 12 520.00 |
050 Raw materials, supplies, in progress | 10 115.00 | 10 115.00 | 10 115.00 | |
068 Receivables – Trade and related accounts | 3 746.00 | 3 746.00 | 3 746.00 | |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 3 800.00 | 3 800.00 | 3 800.00 | |
096 Total Current Assets + Prepaid Expenses | 18 766.00 | 18 766.00 | 18 766.00 | |
110 Total Assets | 31 286.00 | 11 868.00 | 19 418.00 | 31 286.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
134 Retained Earnings | 5 138.00 | |||
136 Profit for the Year | -455.00 | |||
142 Total Equity - Total I | 11 833.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 6 960.00 | |||
176 Total debts | 7 584.00 | |||
180 Liabilities Total | 19 418.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 520.00 | 12 520.00 | ||
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