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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE LE PETIT COB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE LE PETIT COB |
| Siren | 432071470 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 812 |
| Management number | 2000B70337 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61120 Les Champeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 041.00 | 56 873.00 | 13 168.00 | 70 041.00 |
044 Total Fixed Assets | 318 328.00 | 192 341.00 | 125 987.00 | 318 328.00 |
060 Merchandise inventory | 3 474.00 | 3 474.00 | 3 474.00 | |
064 Advances and down payments on orders | 7 400.00 | 7 400.00 | 7 400.00 | |
068 Receivables – Trade and related accounts | 2 182.00 | 2 182.00 | 2 182.00 | |
072 Receivables – Other | 7 577.00 | 7 577.00 | 7 577.00 | |
084 Cash | 42 156.00 | 42 156.00 | 42 156.00 | |
096 Total Current Assets + Prepaid Expenses | 62 789.00 | 62 789.00 | 62 789.00 | |
110 Total Assets | 381 117.00 | 192 341.00 | 188 776.00 | 381 117.00 |
120 Share or Individual Capital | 30 400.00 | |||
126 Legal Reserve | 53.00 | |||
130 Regulated Reserves | -3 902.00 | |||
134 Retained Earnings | 26 551.00 | |||
140 Regulated Provisions | 714.00 | |||
142 Total Equity - Total I | 72 108.00 | |||
156 Loans and similar debts | 9 728.00 | |||
164 Advances and down payments received on current orders | 79 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 100.00 | |||
176 Total debts | 162 225.00 | |||
180 Liabilities Total | 188 776.00 | |||
195 Of which payables due in more than one year | 65 310.00 | |||
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