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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : PEAUX DE VACHES & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| Name | PEAUX DE VACHES & ASSOCIES |
| Siren | 808577340 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45440 |
| Management number | 2014B26016 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 900.00 | 5 900.00 | 5 900.00 | |
AH Goodwill | 58 400.00 | 58 400.00 | 58 400.00 | |
AR Technical installations, industrial equipment and tools | 8 004.00 | 4 104.00 | 3 899.00 | 8 004.00 |
AT Other tangible assets | 57 363.00 | 34 296.00 | 23 067.00 | 57 363.00 |
AX Advances and down payments | 8 892.00 | 8 892.00 | 8 892.00 | |
BH Other financial assets | 6 912.00 | 6 912.00 | 6 912.00 | |
BJ TOTAL (I) | 145 471.00 | 44 300.00 | 101 171.00 | 145 471.00 |
BT Goods | 79 497.00 | 79 497.00 | 79 497.00 | |
BV Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 38 569.00 | 3 201.00 | 35 368.00 | 38 569.00 |
BZ Other receivables | 14 312.00 | 14 312.00 | 14 312.00 | |
CF Cash and cash equivalents | 2 946.00 | 2 946.00 | 2 946.00 | |
CH Prepaid expenses | 7 776.00 | 7 776.00 | 7 776.00 | |
CJ TOTAL (II) | 144 299.00 | 3 201.00 | 141 099.00 | 144 299.00 |
CO Grand total (0 to V) | 289 771.00 | 47 501.00 | 242 270.00 | 289 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DH Retained earnings | 81 248.00 | 81 248.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -178 186.00 | -178 186.00 | ||
DL TOTAL (I) | 103 062.00 | 103 062.00 | ||
DU Loans and Debts from Credit Institutions (3) | 122.00 | 122.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 739.00 | 30 739.00 | ||
DW Advances and down payments received on current orders | 450.00 | 450.00 | ||
DX Trade payables and related accounts | 73 290.00 | 73 290.00 | ||
DY Tax and social security liabilities | 22 116.00 | 22 116.00 | ||
EA Other liabilities | 12 492.00 | 12 492.00 | ||
EC TOTAL (IV) | 139 208.00 | 139 208.00 | ||
EE Grand total (I to V) | 242 270.00 | 242 270.00 | ||
EG Accrued income and payables due within one year | 139 208.00 | 139 208.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 122.00 | 122.00 | ||
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