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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : CLAUDE MICHEL PICHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Partially confidential | 2018-10-31 | Simplified |
| 2018-03-02 | Partially confidential | 2017-10-31 | Simplified |
| 2017-03-09 | Partially confidential | 2016-10-31 | Simplified |
| Name | CLAUDE MICHEL PICHON |
| Siren | 801141771 |
| Closing | 2016-10-31 |
| Registry code | 4401 |
| Registration number | 3017 |
| Management number | 2014B00632 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44330 VALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 273.00 | 1 277.00 | 997.00 | 2 273.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 288.00 | 1 277.00 | 1 012.00 | 2 288.00 |
060 Merchandise inventory | 8 788.00 | 8 788.00 | 8 788.00 | |
068 Receivables – Trade and related accounts | 16 029.00 | 16 029.00 | 16 029.00 | |
072 Receivables – Other | 16 616.00 | 16 616.00 | 16 616.00 | |
084 Cash | 19 474.00 | 19 474.00 | 19 474.00 | |
092 Prepaid expenses | 4 611.00 | 4 611.00 | 4 611.00 | |
096 Total Current Assets + Prepaid Expenses | 65 517.00 | 65 517.00 | 65 517.00 | |
110 Total Assets | 67 805.00 | 1 277.00 | 66 529.00 | 67 805.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 754.00 | |||
136 Profit for the Year | -262.00 | |||
142 Total Equity - Total I | 31 592.00 | |||
166 Suppliers and related accounts | 25 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 236.00 | |||
172 Other debts | 9 698.00 | |||
176 Total debts | 34 937.00 | |||
180 Liabilities Total | 66 529.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 288.00 | 2 288.00 | ||
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