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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : L EFFET ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | L EFFET ERIC |
| Siren | 800483398 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 1010 |
| Management number | 2014B00072 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81440 Lautrec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 371.00 | 1 680.00 | 1 691.00 | 3 371.00 |
044 Total Fixed Assets | 3 371.00 | 1 680.00 | 1 691.00 | 3 371.00 |
072 Receivables – Other | 3 315.00 | 3 315.00 | 3 315.00 | |
084 Cash | 3 707.00 | 3 707.00 | 3 707.00 | |
096 Total Current Assets + Prepaid Expenses | 7 022.00 | 7 022.00 | 7 022.00 | |
110 Total Assets | 10 393.00 | 1 680.00 | 8 713.00 | 10 393.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | -821.00 | |||
136 Profit for the Year | 64.00 | |||
142 Total Equity - Total I | 823.00 | |||
166 Suppliers and related accounts | 5 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 534.00 | |||
172 Other debts | 2 464.00 | |||
176 Total debts | 7 889.00 | |||
180 Liabilities Total | 8 713.00 | |||
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