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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : EXHAUS TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-10 | Partially confidential | 2018-09-30 | Simplified |
| 2017-03-30 | Partially confidential | 2016-09-30 | Simplified |
| Name | EXHAUS TIF |
| Siren | 524657426 |
| Closing | 2016-09-30 |
| Registry code | 7606 |
| Registration number | 824 |
| Management number | 2010B00476 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 876.00 | 7 930.00 | 3 945.00 | 11 876.00 |
044 Total Fixed Assets | 11 876.00 | 7 930.00 | 3 945.00 | 11 876.00 |
050 Raw materials, supplies, in progress | 4 714.00 | 4 714.00 | 4 714.00 | |
060 Merchandise inventory | 3 035.00 | 3 035.00 | 3 035.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 8 374.00 | 8 374.00 | 8 374.00 | |
096 Total Current Assets + Prepaid Expenses | 16 172.00 | 16 172.00 | 16 172.00 | |
110 Total Assets | 28 048.00 | 7 930.00 | 20 118.00 | 28 048.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 448.00 | |||
136 Profit for the Year | 4 534.00 | |||
142 Total Equity - Total I | 10 182.00 | |||
166 Suppliers and related accounts | 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 229.00 | |||
172 Other debts | 9 114.00 | |||
176 Total debts | 9 936.00 | |||
180 Liabilities Total | 20 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 943.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 943.00 | 1 943.00 | ||
490 Total Fixed Assets (Gross Value) | 9 933.00 | 9 933.00 | ||
492 Total Fixed Assets (Increases) | 1 943.00 | 1 943.00 | ||
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