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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : SQUARE WAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Partially confidential | 2016-03-31 | Complete |
| Name | SQUARE WAY |
| Siren | 803565498 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/007385 |
| Management number | 2014B04021 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69390 VOURLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 413.00 | 413.00 | 413.00 | |
CF Cash and cash equivalents | 252.00 | 252.00 | 252.00 | |
CJ TOTAL (II) | 664.00 | 664.00 | 664.00 | |
CO Grand total (0 to V) | 664.00 | 664.00 | 664.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 378.00 | -1 378.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 527.00 | -1 378.00 | -3 527.00 | |
DL TOTAL (I) | -3 905.00 | -378.00 | -3 905.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 530.00 | 780.00 | 3 530.00 | |
DX Trade payables and related accounts | 1 039.00 | 1 039.00 | ||
EC TOTAL (IV) | 4 569.00 | 857.00 | 4 569.00 | |
EE Grand total (I to V) | 664.00 | 480.00 | 664.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 039.00 | 1 039.00 | 1 039.00 | |
VB VAT | 413.00 | 413.00 | ||
VI Group and Associates | 3 530.00 | 3 530.00 | 3 530.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 413.00 | 413.00 | 413.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 569.00 | 4 569.00 | 4 569.00 | |
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