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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : PURTOPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Partially confidential | 2016-06-30 | Simplified |
| Name | PURTOPO |
| Siren | 811539808 |
| Closing | 2016-06-30 |
| Registry code | 1402 |
| Registration number | 2351 |
| Management number | 2015B00587 |
| Activity code | 7112A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14123 Ifs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 921.00 | 2 430.00 | 43 491.00 | 45 921.00 |
044 Total Fixed Assets | 45 921.00 | 2 430.00 | 43 491.00 | 45 921.00 |
068 Receivables – Trade and related accounts | 13 369.00 | 13 369.00 | 13 369.00 | |
072 Receivables – Other | 4 879.00 | 4 879.00 | 4 879.00 | |
084 Cash | 7 501.00 | 7 501.00 | 7 501.00 | |
092 Prepaid expenses | 5 195.00 | 5 195.00 | 5 195.00 | |
096 Total Current Assets + Prepaid Expenses | 30 944.00 | 30 944.00 | 30 944.00 | |
110 Total Assets | 76 865.00 | 2 430.00 | 74 435.00 | 76 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 746.00 | |||
142 Total Equity - Total I | 15 746.00 | |||
156 Loans and similar debts | 46 294.00 | |||
166 Suppliers and related accounts | 5 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 6 901.00 | |||
176 Total debts | 58 688.00 | |||
180 Liabilities Total | 74 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 921.00 | |||
195 Of which payables due in more than one year | 35 649.00 | |||
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