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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : L'ECAILLER DU JUTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Partially confidential | 2016-06-30 | Simplified |
| Name | L'ECAILLER DU JUTARD |
| Siren | 533331666 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/007151 |
| Management number | 2011B04007 |
| Activity code | 4723Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 037.00 | 55 802.00 | 13 234.00 | 69 037.00 |
044 Total Fixed Assets | 69 037.00 | 55 802.00 | 13 234.00 | 69 037.00 |
050 Raw materials, supplies, in progress | 4 082.00 | 4 082.00 | 4 082.00 | |
072 Receivables – Other | 15 845.00 | 15 845.00 | 15 845.00 | |
084 Cash | 121 428.00 | 121 428.00 | 121 428.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 141 680.00 | 141 680.00 | 141 680.00 | |
110 Total Assets | 210 717.00 | 55 802.00 | 154 915.00 | 210 717.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 080.00 | |||
136 Profit for the Year | 19 277.00 | |||
142 Total Equity - Total I | 47 457.00 | |||
156 Loans and similar debts | 32 402.00 | |||
166 Suppliers and related accounts | 13 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 104.00 | |||
172 Other debts | 62 045.00 | |||
176 Total debts | 107 458.00 | |||
180 Liabilities Total | 154 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 069.00 | |||
195 Of which payables due in more than one year | 19 321.00 | |||
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