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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : LANGLOIS-Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| 2017-01-10 | Partially confidential | 2016-03-31 | Simplified |
| Name | LANGLOIS-Consulting |
| Siren | 535225403 |
| Closing | 2016-03-31 |
| Registry code | 8302 |
| Registration number | 56 |
| Management number | 2014B00539 |
| Activity code | 8559A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Cabasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 246.00 | 1 122.00 | 8 124.00 | 9 246.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 11 496.00 | 1 122.00 | 10 374.00 | 11 496.00 |
068 Receivables – Trade and related accounts | 11 411.00 | 11 411.00 | 11 411.00 | |
072 Receivables – Other | 9 334.00 | 9 334.00 | 9 334.00 | |
084 Cash | 17 362.00 | 17 363.00 | 17 362.00 | |
092 Prepaid expenses | 2 324.00 | 2 324.00 | 2 324.00 | |
096 Total Current Assets + Prepaid Expenses | 40 432.00 | 40 432.00 | 40 432.00 | |
110 Total Assets | 51 928.00 | 1 122.00 | 50 806.00 | 51 928.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 46 963.00 | |||
136 Profit for the Year | -6 327.00 | |||
142 Total Equity - Total I | 42 286.00 | |||
166 Suppliers and related accounts | 504.00 | |||
172 Other debts | 8 015.00 | |||
176 Total debts | 8 519.00 | |||
180 Liabilities Total | 50 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
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