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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : LE VERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2017-05-31 | Complete |
| 2017-03-16 | Public | 2016-05-31 | Simplified |
| Name | LE VERGER |
| Siren | 818074403 |
| Closing | 2016-05-31 |
| Registry code | 0401 |
| Registration number | 519 |
| Management number | 2016B00054 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04400 Barcelonnette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 310.00 | 75.00 | 1 235.00 | 1 310.00 |
044 Total Fixed Assets | 1 310.00 | 75.00 | 1 235.00 | 1 310.00 |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 451.00 | 451.00 | 451.00 | |
110 Total Assets | 1 761.00 | 75.00 | 1 686.00 | 1 761.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | 125.00 | |||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -610.00 | |||
172 Other debts | 610.00 | |||
176 Total debts | 1 561.00 | |||
180 Liabilities Total | 1 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 75.00 | 75.00 | ||
270 Operating profit | -75.00 | -75.00 | ||
310 Profit or loss | -75.00 | -75.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 310.00 | 1 310.00 | ||
492 Total Fixed Assets (Increases) | 1 310.00 | 1 310.00 | ||
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