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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : LE CARRE GLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-09 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | LE CARRE GLACE |
| Siren | 807443387 |
| Closing | 2016-06-30 |
| Registry code | 6201 |
| Registration number | 1189 |
| Management number | 2014B01229 |
| Activity code | 1071C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62430 Sallaumines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 134 474.00 | 21 021.00 | 113 453.00 | 134 474.00 |
044 Total Fixed Assets | 159 474.00 | 21 021.00 | 138 453.00 | 159 474.00 |
050 Raw materials, supplies, in progress | 19 338.00 | 19 338.00 | 19 338.00 | |
064 Advances and down payments on orders | 14 148.00 | 14 148.00 | 14 148.00 | |
072 Receivables – Other | 5 260.00 | 5 260.00 | 5 260.00 | |
084 Cash | 12 988.00 | 12 988.00 | 12 988.00 | |
096 Total Current Assets + Prepaid Expenses | 51 734.00 | 51 734.00 | 51 734.00 | |
110 Total Assets | 211 208.00 | 21 021.00 | 190 187.00 | 211 208.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 11 381.00 | |||
136 Profit for the Year | 15 432.00 | |||
142 Total Equity - Total I | 37 813.00 | |||
156 Loans and similar debts | 4 136.00 | |||
166 Suppliers and related accounts | 19 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 128 332.00 | |||
176 Total debts | 152 375.00 | |||
180 Liabilities Total | 190 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 487.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 60 487.00 | 60 487.00 | ||
490 Total Fixed Assets (Gross Value) | 155 348.00 | 155 348.00 | ||
492 Total Fixed Assets (Increases) | 60 487.00 | 60 487.00 | ||
494 Total Fixed Assets (Decreases) | 56 360.00 | 56 360.00 | ||
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