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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : LES ECRIVAINS PUBLICS DU BOCAGE SILLEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | LES ECRIVAINS PUBLICS DU BOCAGE SILLEEN |
| Siren | 813271921 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 2410 |
| Management number | 2015B00625 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72140 Rouez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 168.00 | 168.00 | 168.00 | |
AF Concessions, Patents and Similar Rights | 730.00 | 730.00 | 730.00 | |
BJ TOTAL (I) | 899.00 | 899.00 | 899.00 | |
BT Goods | 224.00 | 224.00 | 224.00 | |
BX Customers and related accounts | 303.00 | 303.00 | 303.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 118.00 | 118.00 | 118.00 | |
CJ TOTAL (II) | 707.00 | 707.00 | 707.00 | |
CO Grand total (0 to V) | 1 607.00 | 1 607.00 | 1 607.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 450.00 | 1 450.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32.00 | -32.00 | ||
DL TOTAL (I) | 1 417.00 | 1 417.00 | ||
DX Trade payables and related accounts | 79.00 | 79.00 | ||
DY Tax and social security liabilities | 110.00 | 110.00 | ||
EC TOTAL (IV) | 190.00 | 190.00 | ||
EE Grand total (I to V) | 1 607.00 | 1 607.00 | ||
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