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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : P3A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Partially confidential | 2016-06-30 | Complete |
| Name | P3A |
| Siren | 752287748 |
| Closing | 2016-06-30 |
| Registry code | 5910 |
| Registration number | 1904 |
| Management number | 2012B01387 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59235 BERSEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 082.00 | 2 074.00 | 1 008.00 | 3 082.00 |
BJ TOTAL (I) | 3 082.00 | 2 074.00 | 1 008.00 | 3 082.00 |
BZ Other receivables | 7 031.00 | 7 031.00 | 7 031.00 | |
CF Cash and cash equivalents | 15 182.00 | 15 182.00 | 15 182.00 | |
CH Prepaid expenses | 639.00 | 639.00 | 639.00 | |
CJ TOTAL (II) | 22 851.00 | 22 851.00 | 22 851.00 | |
CO Grand total (0 to V) | 25 933.00 | 2 074.00 | 23 860.00 | 25 933.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 39 663.00 | 16 971.00 | 39 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 363.00 | 22 692.00 | -22 363.00 | |
DL TOTAL (I) | 18 400.00 | 40 763.00 | 18 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 757.00 | 464.00 | 757.00 | |
DX Trade payables and related accounts | 4 035.00 | 4 067.00 | 4 035.00 | |
DY Tax and social security liabilities | 669.00 | 11 399.00 | 669.00 | |
EC TOTAL (IV) | 5 460.00 | 15 930.00 | 5 460.00 | |
EE Grand total (I to V) | 23 860.00 | 56 693.00 | 23 860.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 035.00 | 4 035.00 | 4 035.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 757.00 | 757.00 | 757.00 | |
VS Prepaid expenses | 639.00 | 639.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 669.00 | 7 669.00 | 7 669.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 460.00 | 5 460.00 | 5 460.00 | |
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