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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : AS 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| Name | AS 83 |
| Siren | 829795467 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11989 |
| Management number | 2017B01074 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 580 000.00 | 580 000.00 | 580 000.00 | |
AR Technical installations, industrial equipment and tools | 9 127.00 | 2 754.00 | 6 373.00 | 9 127.00 |
AT Other tangible assets | 70 206.00 | 16 392.00 | 53 815.00 | 70 206.00 |
BH Other financial assets | 13 634.00 | 13 634.00 | 13 634.00 | |
BJ TOTAL (I) | 672 968.00 | 19 146.00 | 653 822.00 | 672 968.00 |
BL Raw materials, supplies | 2 030.00 | 2 030.00 | 2 030.00 | |
BZ Other receivables | 15 450.00 | 15 450.00 | 15 450.00 | |
CF Cash and cash equivalents | 54 132.00 | 54 132.00 | 54 132.00 | |
CJ TOTAL (II) | 71 612.00 | 71 612.00 | 71 612.00 | |
CO Grand total (0 to V) | 744 579.00 | 19 146.00 | 725 434.00 | 744 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 189.00 | 42 189.00 | ||
DL TOTAL (I) | 82 189.00 | 82 189.00 | ||
DU Loans and Debts from Credit Institutions (3) | 499 465.00 | 499 465.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97 187.00 | 1.00 | 97 187.00 | |
DX Trade payables and related accounts | 9 920.00 | 9 920.00 | ||
DY Tax and social security liabilities | 36 672.00 | 36 672.00 | ||
EC TOTAL (IV) | 643 245.00 | 643 245.00 | ||
EE Grand total (I to V) | 725 434.00 | 725 434.00 | ||
EG Accrued income and payables due within one year | 430 772.00 | 430 772.00 | ||
EI Including equity loans | 97 187.00 | 97 187.00 | ||
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