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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : IN Création Décoration Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| 2017-01-24 | Public | 2014-12-31 | Complete |
| Name | IN Création Décoration Conseil |
| Siren | 527868343 |
| Closing | 2014-12-31 |
| Registry code | 7301 |
| Registration number | 778 |
| Management number | 2010B01132 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 ST ALBAN LEYSSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 444.00 | 2 444.00 | 2 444.00 | |
BJ TOTAL (I) | 2 444.00 | 2 444.00 | 2 444.00 | |
BV Advances and down payments on orders | 950.00 | 950.00 | 950.00 | |
BZ Other receivables | 1 051.00 | 1 051.00 | 1 051.00 | |
CJ TOTAL (II) | 2 001.00 | 2 001.00 | 2 001.00 | |
CO Grand total (0 to V) | 4 445.00 | 2 444.00 | 2 001.00 | 4 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 9 000.00 | 9 000.00 | ||
DH Retained earnings | -47 500.00 | -47 500.00 | ||
DL TOTAL (I) | -16 500.00 | -16 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 989.00 | 14 989.00 | ||
DX Trade payables and related accounts | 3 511.00 | 3 511.00 | ||
EC TOTAL (IV) | 18 500.00 | 18 500.00 | ||
EE Grand total (I to V) | 2 001.00 | 2 001.00 | ||
EG Accrued income and payables due within one year | 18 500.00 | 18 500.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 444.00 | 2 444.00 | ||
I4 DECREASES Grand Total | 2 444.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 444.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 444.00 | 2 444.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 444.00 | 2 444.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 444.00 | 2 444.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 511.00 | 3 511.00 | 3 511.00 | |
VB VAT | 1 051.00 | 1 051.00 | ||
VI Group and Associates | 14 989.00 | 14 989.00 | 14 989.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 051.00 | 1 051.00 | 1 051.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 500.00 | 18 500.00 | ||
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