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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : EURL FOURCADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Partially confidential | 2016-06-30 | Simplified |
| Name | EURL FOURCADE |
| Siren | 388081093 |
| Closing | 2016-06-30 |
| Registry code | 3201 |
| Registration number | 219 |
| Management number | 1992B00130 |
| Activity code | 4778C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 659.00 | 3 659.00 | 3 659.00 | |
028 Tangible Assets | 7 594.00 | 7 398.00 | 196.00 | 7 594.00 |
044 Total Fixed Assets | 11 252.00 | 7 398.00 | 3 854.00 | 11 252.00 |
060 Merchandise inventory | 951.00 | 951.00 | 951.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 19 373.00 | 19 373.00 | 19 373.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 20 798.00 | 20 798.00 | 20 798.00 | |
110 Total Assets | 32 050.00 | 7 398.00 | 24 652.00 | 32 050.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 324.00 | |||
132 Other Reserves | 6 156.00 | |||
134 Retained Earnings | -10 542.00 | |||
136 Profit for the Year | 461.00 | |||
142 Total Equity - Total I | 4 022.00 | |||
166 Suppliers and related accounts | 1 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 034.00 | |||
172 Other debts | 19 426.00 | |||
176 Total debts | 20 631.00 | |||
180 Liabilities Total | 24 652.00 | |||
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