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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : ANAIS COOKIES & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANAIS COOKIES & CIE |
| Siren | 813109915 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017496 |
| Management number | 2015B04613 |
| Activity code | 1072Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 739.00 | 2 687.00 | 13 051.00 | 15 739.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 16 499.00 | 2 687.00 | 13 811.00 | 16 499.00 |
050 Raw materials, supplies, in progress | 401.00 | 401.00 | 401.00 | |
060 Merchandise inventory | 62.00 | 62.00 | 62.00 | |
068 Receivables – Trade and related accounts | 13 676.00 | 13 676.00 | 13 676.00 | |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 11 266.00 | 11 266.00 | 11 266.00 | |
096 Total Current Assets + Prepaid Expenses | 26 583.00 | 26 583.00 | 26 583.00 | |
110 Total Assets | 43 082.00 | 2 687.00 | 40 394.00 | 43 082.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 904.00 | |||
142 Total Equity - Total I | 18 904.00 | |||
156 Loans and similar debts | 14 333.00 | |||
166 Suppliers and related accounts | 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318.00 | |||
172 Other debts | 6 230.00 | |||
176 Total debts | 21 489.00 | |||
180 Liabilities Total | 40 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 499.00 | |||
195 Of which payables due in more than one year | 4 370.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 196.00 | 9 196.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 075.00 | 4 075.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 467.00 | 2 467.00 | ||
482 INCREASES Financial Assets | 760.00 | 760.00 | ||
492 Total Fixed Assets (Increases) | 16 499.00 | 16 499.00 | ||
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