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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : FERES-MASSOL - DORE-ONROZAT - COMBEDAZOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| Name | FERES-MASSOL - DORE-ONROZAT - COMBEDAZOU |
| Siren | 834008526 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3959 |
| Management number | 2017D00386 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 263 000.00 | 263 000.00 | 263 000.00 | |
AT Other tangible assets | 19 288.00 | 3 788.00 | 15 499.00 | 19 288.00 |
BJ TOTAL (I) | 282 288.00 | 3 788.00 | 278 499.00 | 282 288.00 |
BX Customers and related accounts | 57 900.00 | 57 900.00 | 57 900.00 | |
BZ Other receivables | 2 160.00 | 2 160.00 | 2 160.00 | |
CF Cash and cash equivalents | 141.00 | 141.00 | 141.00 | |
CH Prepaid expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
CJ TOTAL (II) | 61 254.00 | 61 254.00 | 61 254.00 | |
CO Grand total (0 to V) | 343 542.00 | 3 788.00 | 339 753.00 | 343 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 279 990.00 | 279 990.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 837.00 | 24 837.00 | ||
DL TOTAL (I) | 304 827.00 | 304 827.00 | ||
DU Loans and Debts from Credit Institutions (3) | 237.00 | 237.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 439.00 | 1 439.00 | ||
DX Trade payables and related accounts | 5 190.00 | 5 190.00 | ||
DY Tax and social security liabilities | 27 375.00 | 27 375.00 | ||
EA Other liabilities | 685.00 | 685.00 | ||
EC TOTAL (IV) | 34 926.00 | 34 926.00 | ||
EE Grand total (I to V) | 339 753.00 | 339 753.00 | ||
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