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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : FARAH JANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Partially confidential | 2016-06-30 | Complete |
| Name | FARAH JANNA |
| Siren | 503757700 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 3149 |
| Management number | 2008B01025 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67201 Eckbolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 224.00 | 2 892.00 | 1 332.00 | 4 224.00 |
AT Other tangible assets | 2 076.00 | 1 678.00 | 398.00 | 2 076.00 |
BH Other financial assets | 690.00 | 690.00 | 690.00 | |
BJ TOTAL (I) | 6 990.00 | 4 570.00 | 2 420.00 | 6 990.00 |
BL Raw materials, supplies | 1 236.00 | 1 236.00 | 1 236.00 | |
BT Goods | 87.00 | 87.00 | 87.00 | |
BZ Other receivables | 3 295.00 | 3 295.00 | 3 295.00 | |
CF Cash and cash equivalents | 9 407.00 | 9 407.00 | 9 407.00 | |
CH Prepaid expenses | 414.00 | 414.00 | 414.00 | |
CJ TOTAL (II) | 14 440.00 | 14 440.00 | 14 440.00 | |
CO Grand total (0 to V) | 21 430.00 | 4 570.00 | 16 859.00 | 21 430.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 362.00 | 1 943.00 | 2 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 718.00 | 419.00 | 718.00 | |
DL TOTAL (I) | 4 180.00 | 3 462.00 | 4 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 163.00 | 13 839.00 | 6 163.00 | |
DX Trade payables and related accounts | 3 107.00 | 1 215.00 | 3 107.00 | |
DY Tax and social security liabilities | 3 410.00 | 6 547.00 | 3 410.00 | |
EC TOTAL (IV) | 12 680.00 | 21 601.00 | 12 680.00 | |
EE Grand total (I to V) | 16 859.00 | 25 063.00 | 16 859.00 | |
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