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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : EPICERIE LE THEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-09-30 | Simplified |
| 2018-05-29 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Partially confidential | 2016-09-30 | Simplified |
| Name | EPICERIE LE THEIL |
| Siren | 800633513 |
| Closing | 2016-09-30 |
| Registry code | 0301 |
| Registration number | 1088 |
| Management number | 2014B00073 |
| Activity code | 4711B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03240 Le Theil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 1 573.00 | 581.00 | 993.00 | 1 573.00 |
028 Tangible Assets | 12 471.00 | 2 409.00 | 10 061.00 | 12 471.00 |
040 Financial Assets | 355.00 | 355.00 | 355.00 | |
044 Total Fixed Assets | 17 399.00 | 2 990.00 | 14 409.00 | 17 399.00 |
060 Merchandise inventory | 2 480.00 | 96.00 | 2 384.00 | 2 480.00 |
064 Advances and down payments on orders | 146.00 | 146.00 | 146.00 | |
068 Receivables – Trade and related accounts | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 1 695.00 | 1 695.00 | 1 695.00 | |
084 Cash | 2 406.00 | 2 406.00 | 2 406.00 | |
096 Total Current Assets + Prepaid Expenses | 7 168.00 | 96.00 | 7 071.00 | 7 168.00 |
110 Total Assets | 24 566.00 | 3 086.00 | 21 480.00 | 24 566.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 682.00 | |||
136 Profit for the Year | -87.00 | |||
142 Total Equity - Total I | 11 394.00 | |||
156 Loans and similar debts | 6 710.00 | |||
166 Suppliers and related accounts | 3 376.00 | |||
172 Other debts | ||||
176 Total debts | 10 086.00 | |||
180 Liabilities Total | 21 480.00 | |||
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