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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : EDITIONS OLIVIER-TRIAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | EDITIONS OLIVIER-TRIAU |
| Siren | 788708907 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 19206 |
| Management number | 2012B20442 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 369.00 | 3 343.00 | 3 026.00 | 6 369.00 |
044 Total Fixed Assets | 6 369.00 | 3 343.00 | 3 026.00 | 6 369.00 |
060 Merchandise inventory | 21 438.00 | 12 998.00 | 8 440.00 | 21 438.00 |
068 Receivables – Trade and related accounts | 1 035.00 | 269.00 | 766.00 | 1 035.00 |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
084 Cash | 93 686.00 | 93 686.00 | 93 686.00 | |
088 Cash | 933.00 | 933.00 | 933.00 | |
092 Prepaid expenses | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 118 683.00 | 13 266.00 | 105 416.00 | 118 683.00 |
110 Total Assets | 125 051.00 | 16 609.00 | 108 442.00 | 125 051.00 |
120 Share or Individual Capital | 180 000.00 | |||
134 Retained Earnings | -80 673.00 | |||
136 Profit for the Year | -10 538.00 | |||
142 Total Equity - Total I | 88 788.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 18 933.00 | |||
176 Total debts | 19 653.00 | |||
180 Liabilities Total | 108 442.00 | |||
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