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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : LES TANNÉS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | LES TANNÉS |
| Siren | 822414140 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/002503 |
| Management number | 2016B01038 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA CHAPELLE-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 800.00 | 3 800.00 | 3 800.00 | |
084 Cash | 4 348.00 | 4 348.00 | 4 348.00 | |
096 Total Current Assets + Prepaid Expenses | 8 148.00 | 8 148.00 | 8 148.00 | |
110 Total Assets | 8 148.00 | 8 148.00 | 8 148.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -2 047.00 | |||
142 Total Equity - Total I | -1 847.00 | |||
156 Loans and similar debts | 9 995.00 | |||
176 Total debts | 9 995.00 | |||
180 Liabilities Total | 8 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 006.00 | 2 006.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
264 Total operating expenses | 2 047.00 | 2 047.00 | ||
270 Operating profit | -2 047.00 | -2 047.00 | ||
310 Profit or loss | -2 047.00 | -2 047.00 | ||
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