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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : EXISTENTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Partially confidential | 2018-06-30 | Simplified |
| Name | EXISTENTIA |
| Siren | 830784666 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/000687 |
| Management number | 2017B01349 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 001.00 | 2 509.00 | 27 492.00 | 30 001.00 |
028 Tangible Assets | 4 127.00 | 467.00 | 3 660.00 | 4 127.00 |
040 Financial Assets | 320 363.00 | 320 363.00 | 320 363.00 | |
044 Total Fixed Assets | 354 491.00 | 2 976.00 | 351 515.00 | 354 491.00 |
068 Receivables – Trade and related accounts | 23 133.00 | 23 133.00 | 23 133.00 | |
072 Receivables – Other | 14 779.00 | 14 779.00 | 14 779.00 | |
080 Sellable securities | 105 902.00 | 105 902.00 | 105 902.00 | |
084 Cash | 29 995.00 | 29 995.00 | 29 995.00 | |
096 Total Current Assets + Prepaid Expenses | 173 810.00 | 173 810.00 | 173 810.00 | |
110 Total Assets | 528 301.00 | 2 976.00 | 525 325.00 | 528 301.00 |
120 Share or Individual Capital | 102 174.00 | |||
136 Profit for the Year | 28 809.00 | |||
142 Total Equity - Total I | 130 983.00 | |||
156 Loans and similar debts | 185 161.00 | |||
166 Suppliers and related accounts | 36 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 088.00 | |||
172 Other debts | 172 884.00 | |||
176 Total debts | 394 341.00 | |||
180 Liabilities Total | 525 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 354 491.00 | |||
195 Of which payables due in more than one year | 153 605.00 | |||
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