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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : FAUBOURG 2050
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | FAUBOURG 2050 |
| Siren | 520829029 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18618 |
| Management number | 2010B01763 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 265.00 | 5 340.00 | -75.00 | 5 265.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 5 365.00 | 5 340.00 | 24.00 | 5 365.00 |
072 Receivables – Other | ||||
084 Cash | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 878.00 | 878.00 | 878.00 | |
110 Total Assets | 6 243.00 | 5 340.00 | 903.00 | 6 243.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 016.00 | |||
134 Retained Earnings | -6 096.00 | |||
142 Total Equity - Total I | 919.00 | |||
166 Suppliers and related accounts | -16.00 | |||
176 Total debts | -16.00 | |||
180 Liabilities Total | 903.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 365.00 | 5 365.00 | ||
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