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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : EWEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Partially confidential | 2017-01-31 | Simplified |
| 2017-04-06 | Partially confidential | 2016-01-31 | Simplified |
| Name | EWEN |
| Siren | 434872438 |
| Closing | 2016-01-31 |
| Registry code | 2901 |
| Registration number | 1802 |
| Management number | 2001B00103 |
| Activity code | 4778A |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29260 Lesneven |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 258 298.00 | 258 298.00 | 258 298.00 | |
014 Intangible Assets - Other | 1 685.00 | 1 685.00 | 1 685.00 | |
028 Tangible Assets | 95 206.00 | 92 393.00 | 2 813.00 | 95 206.00 |
040 Financial Assets | 39 347.00 | 39 347.00 | 39 347.00 | |
044 Total Fixed Assets | 394 535.00 | 94 078.00 | 300 457.00 | 394 535.00 |
060 Merchandise inventory | 70 876.00 | 5 068.00 | 65 808.00 | 70 876.00 |
064 Advances and down payments on orders | 177.00 | 177.00 | 177.00 | |
068 Receivables – Trade and related accounts | 15 894.00 | 15 894.00 | 15 894.00 | |
072 Receivables – Other | 2 589.00 | 2 589.00 | 2 589.00 | |
084 Cash | 294.00 | 294.00 | 294.00 | |
092 Prepaid expenses | 3 585.00 | 3 585.00 | 3 585.00 | |
096 Total Current Assets + Prepaid Expenses | 93 415.00 | 5 068.00 | 88 347.00 | 93 415.00 |
110 Total Assets | 487 950.00 | 99 146.00 | 388 804.00 | 487 950.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 301 846.00 | |||
136 Profit for the Year | -1 901.00 | |||
142 Total Equity - Total I | 310 946.00 | |||
156 Loans and similar debts | 18 269.00 | |||
166 Suppliers and related accounts | 47 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 846.00 | |||
172 Other debts | 12 545.00 | |||
176 Total debts | 77 859.00 | |||
180 Liabilities Total | 388 804.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 394 535.00 | 394 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 5 068.00 | 5 068.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 4 122.00 | 4 122.00 | ||
682 INCREASES Total Statement of Provisions | 5 068.00 | 5 068.00 | ||
684 DECREASES in Total Provisions Statement | 4 122.00 | 4 122.00 | ||
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