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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : BEBEMONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Partially confidential | 2017-08-31 | Simplified |
| 2017-05-17 | Partially confidential | 2016-08-31 | Simplified |
| Name | BEBEMONDE |
| Siren | 810391623 |
| Closing | 2016-08-31 |
| Registry code | 1402 |
| Registration number | 2591 |
| Management number | 2015B00389 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14120 Mondeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 959.00 | 4 090.00 | 45 869.00 | 49 959.00 |
040 Financial Assets | 4 750.00 | 4 750.00 | 4 750.00 | |
044 Total Fixed Assets | 54 709.00 | 4 090.00 | 50 619.00 | 54 709.00 |
068 Receivables – Trade and related accounts | 33 071.00 | 33 071.00 | 33 071.00 | |
072 Receivables – Other | 793.00 | 793.00 | 793.00 | |
084 Cash | 4 034.00 | 4 034.00 | 4 034.00 | |
092 Prepaid expenses | 3 437.00 | 3 437.00 | 3 437.00 | |
096 Total Current Assets + Prepaid Expenses | 41 335.00 | 41 335.00 | 41 335.00 | |
110 Total Assets | 96 044.00 | 4 090.00 | 91 954.00 | 96 044.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 2 056.00 | |||
142 Total Equity - Total I | 6 056.00 | |||
156 Loans and similar debts | 35 381.00 | |||
166 Suppliers and related accounts | 5 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 380.00 | |||
172 Other debts | 44 958.00 | |||
176 Total debts | 85 898.00 | |||
180 Liabilities Total | 91 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 506.00 | |||
195 Of which payables due in more than one year | 29 727.00 | |||
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