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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : HISTOIRE DE FROMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-08 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-07 | Partially confidential | 2016-06-30 | Simplified |
| Name | HISTOIRE DE FROMAGES |
| Siren | 794294637 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/010036 |
| Management number | 2013B03755 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 675.00 | 623.00 | 51.00 | 675.00 |
028 Tangible Assets | 86 023.00 | 24 542.00 | 61 480.00 | 86 023.00 |
040 Financial Assets | 3 985.00 | 3 985.00 | 3 985.00 | |
044 Total Fixed Assets | 90 683.00 | 25 166.00 | 65 516.00 | 90 683.00 |
060 Merchandise inventory | 6 803.00 | 6 803.00 | 6 803.00 | |
072 Receivables – Other | 3 336.00 | 3 336.00 | 3 336.00 | |
084 Cash | 14 220.00 | 14 220.00 | 14 220.00 | |
092 Prepaid expenses | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 24 936.00 | 24 936.00 | 24 936.00 | |
110 Total Assets | 115 620.00 | 25 166.00 | 90 453.00 | 115 620.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 391.00 | |||
136 Profit for the Year | 2 079.00 | |||
142 Total Equity - Total I | 1 688.00 | |||
156 Loans and similar debts | 58 237.00 | |||
166 Suppliers and related accounts | 7 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 722.00 | |||
172 Other debts | 22 872.00 | |||
176 Total debts | 88 765.00 | |||
180 Liabilities Total | 90 453.00 | |||
195 Of which payables due in more than one year | 44 992.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 683.00 | 90 683.00 | ||
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