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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : 7502
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| Name | 7502 |
| Siren | 797942992 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11100 |
| Management number | 2015B00801 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 37 310.00 | 21 623.00 | 15 687.00 | 37 310.00 |
AT Other tangible assets | 3 619.00 | 2 984.00 | 635.00 | 3 619.00 |
BJ TOTAL (I) | 40 930.00 | 24 608.00 | 16 322.00 | 40 930.00 |
BT Goods | 13 363.00 | 13 363.00 | 13 363.00 | |
BX Customers and related accounts | 25 741.00 | 5 488.00 | 20 252.00 | 25 741.00 |
BZ Other receivables | 14 646.00 | 14 646.00 | 14 646.00 | |
CF Cash and cash equivalents | 27 921.00 | 27 921.00 | 27 921.00 | |
CH Prepaid expenses | 3 517.00 | 3 517.00 | 3 517.00 | |
CJ TOTAL (II) | 85 190.00 | 5 488.00 | 79 702.00 | 85 190.00 |
CO Grand total (0 to V) | 126 121.00 | 30 096.00 | 96 024.00 | 126 121.00 |
CR Shares due in more than one year | 6 586.00 | 6 586.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -78 357.00 | -78 897.00 | -78 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 529.00 | 540.00 | 41 529.00 | |
DL TOTAL (I) | -33 828.00 | -75 358.00 | -33 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 912.00 | 21 914.00 | 25 912.00 | |
DW Advances and down payments received on current orders | 41 763.00 | 76 034.00 | 41 763.00 | |
DX Trade payables and related accounts | 14 332.00 | 24 707.00 | 14 332.00 | |
DY Tax and social security liabilities | 13 295.00 | 25 856.00 | 13 295.00 | |
EA Other liabilities | 34 550.00 | 6 559.00 | 34 550.00 | |
EC TOTAL (IV) | 129 853.00 | 155 072.00 | 129 853.00 | |
EE Grand total (I to V) | 96 024.00 | 79 715.00 | 96 024.00 | |
EG Accrued income and payables due within one year | 129 853.00 | 155 073.00 | 129 853.00 | |
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