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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : PLAY IT OPEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| Name | PLAY IT OPEN |
| Siren | 829251370 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13766 |
| Management number | 2017B01318 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 363.00 | 11.00 | 352.00 | 363.00 |
BJ TOTAL (I) | 363.00 | 11.00 | 352.00 | 363.00 |
BX Customers and related accounts | 39 600.00 | 39 600.00 | 39 600.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CB Subscribed and called capital, not paid | 8 000.00 | 8 000.00 | 8 000.00 | |
CF Cash and cash equivalents | 43 133.00 | 43 133.00 | 43 133.00 | |
CJ TOTAL (II) | 90 833.00 | 90 833.00 | 90 833.00 | |
CO Grand total (0 to V) | 91 196.00 | 11.00 | 91 185.00 | 91 196.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -472.00 | -472.00 | ||
DL TOTAL (I) | 9 528.00 | 9 528.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 093.00 | 43 093.00 | ||
DX Trade payables and related accounts | 37 969.00 | 37 969.00 | ||
DY Tax and social security liabilities | 595.00 | 595.00 | ||
EC TOTAL (IV) | 81 657.00 | 81 657.00 | ||
EE Grand total (I to V) | 91 185.00 | 91 185.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 363.00 | |||
I4 DECREASES Grand Total | 363.00 | |||
IY DECREASES Total Tangible Fixed Assets | 363.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 363.00 | |||
| 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 | 37 969.00 | 37 969.00 | 37 969.00 | |
UX Other trade receivables | 39 600.00 | 39 600.00 | ||
VB VAT | 100.00 | 100.00 | ||
VC Group and associates | 8 000.00 | 8 000.00 | ||
VI Group and Associates | 43 093.00 | 43 093.00 | 43 093.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 700.00 | 47 700.00 | 47 700.00 | |
VW VAT | 595.00 | 595.00 | 595.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 81 657.00 | 81 657.00 | 81 657.00 | |
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