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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : 6201
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| Name | 6201 |
| Siren | 797943446 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11091 |
| Management number | 2015B00821 |
| 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 | 33 768.00 | 19 315.00 | 14 453.00 | 33 768.00 |
AT Other tangible assets | 3 913.00 | 3 205.00 | 708.00 | 3 913.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 38 682.00 | 22 521.00 | 16 161.00 | 38 682.00 |
BT Goods | 13 361.00 | 13 361.00 | 13 361.00 | |
BX Customers and related accounts | 25 182.00 | 15 550.00 | 9 632.00 | 25 182.00 |
BZ Other receivables | 58 105.00 | 58 105.00 | 58 105.00 | |
CF Cash and cash equivalents | 19 043.00 | 19 043.00 | 19 043.00 | |
CH Prepaid expenses | 111.00 | 111.00 | 111.00 | |
CJ TOTAL (II) | 115 805.00 | 15 550.00 | 100 254.00 | 115 805.00 |
CO Grand total (0 to V) | 154 487.00 | 38 071.00 | 116 416.00 | 154 487.00 |
CR Shares due in more than one year | 18 660.00 | 18 660.00 | ||
| 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 | -59 233.00 | -80 247.00 | -59 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 470.00 | 21 013.00 | 10 470.00 | |
DL TOTAL (I) | -45 763.00 | -56 234.00 | -45 763.00 | |
DX Trade payables and related accounts | 83 857.00 | 117 599.00 | 83 857.00 | |
DY Tax and social security liabilities | 19 168.00 | 50 317.00 | 19 168.00 | |
EA Other liabilities | 59 154.00 | 10 727.00 | 59 154.00 | |
EC TOTAL (IV) | 162 179.00 | 178 643.00 | 162 179.00 | |
EE Grand total (I to V) | 116 416.00 | 122 409.00 | 116 416.00 | |
EG Accrued income and payables due within one year | 162 179.00 | 178 643.00 | 162 179.00 | |
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