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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : MEMO BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-01-11 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | MEMO BAR |
| Siren | 812496263 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/000022 |
| Management number | 2015B01216 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 31 366.00 | 5 360.00 | 26 006.00 | 31 366.00 |
044 Total Fixed Assets | 46 366.00 | 5 360.00 | 41 006.00 | 46 366.00 |
050 Raw materials, supplies, in progress | 540.00 | 540.00 | 540.00 | |
084 Cash | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 1 463.00 | 1 463.00 | 1 463.00 | |
110 Total Assets | 47 829.00 | 5 360.00 | 42 469.00 | 47 829.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 173.00 | |||
142 Total Equity - Total I | 3 173.00 | |||
156 Loans and similar debts | 34 405.00 | |||
166 Suppliers and related accounts | 3 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 427.00 | |||
172 Other debts | 892.00 | |||
176 Total debts | 39 297.00 | |||
180 Liabilities Total | 42 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 366.00 | |||
195 Of which payables due in more than one year | 28 817.00 | |||
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