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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : LES TONEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES TONEL |
| Siren | 814840930 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 1896 |
| Management number | 2015B00766 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 950.00 | 94.00 | 856.00 | 950.00 |
028 Tangible Assets | 78 196.00 | 9 078.00 | 69 118.00 | 78 196.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 84 195.00 | 9 172.00 | 75 023.00 | 84 195.00 |
060 Merchandise inventory | 4 901.00 | 4 901.00 | 4 901.00 | |
072 Receivables – Other | 9 803.00 | 9 803.00 | 9 803.00 | |
084 Cash | 9 061.00 | 9 061.00 | 9 061.00 | |
092 Prepaid expenses | 6 520.00 | 6 520.00 | 6 520.00 | |
096 Total Current Assets + Prepaid Expenses | 30 284.00 | 30 284.00 | 30 284.00 | |
110 Total Assets | 114 479.00 | 9 172.00 | 105 306.00 | 114 479.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -28 540.00 | |||
142 Total Equity - Total I | -18 540.00 | |||
166 Suppliers and related accounts | 20 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 309.00 | |||
172 Other debts | 103 016.00 | |||
176 Total debts | 123 846.00 | |||
180 Liabilities Total | 105 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 195.00 | |||
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