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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : Marc-Léa-Création
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Partially confidential | 2016-06-30 | Simplified |
| Name | Marc-Léa-Création |
| Siren | 805087442 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 906 |
| Management number | 2014B01841 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77260 LA FERTE-SOUS-JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 57 840.00 | |||
064 Advances and down payments on orders | 1 211.00 | |||
072 Receivables – Other | 1 373.00 | |||
084 Cash | 7 451.00 | |||
096 Total Current Assets + Prepaid Expenses | 67 877.00 | |||
110 Total Assets | 67 877.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 434.00 | |||
136 Profit for the Year | 21 280.00 | |||
142 Total Equity - Total I | 23 814.00 | |||
166 Suppliers and related accounts | 30 205.00 | |||
176 Total debts | 44 062.00 | |||
180 Liabilities Total | 67 877.00 | |||
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