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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : LA BECHE CREATIVE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2012-12-31 | Simplified |
| Name | LA BECHE CREATIVE SERVICES |
| Siren | 511999005 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 2308 |
| Management number | 2009B00227 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35350 Saint-Coulomb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 065.00 | 27 065.00 | 27 065.00 | |
072 Receivables – Other | 1 085.00 | 1 085.00 | 1 085.00 | |
084 Cash | 217 690.00 | 217 690.00 | 217 690.00 | |
096 Total Current Assets + Prepaid Expenses | 245 841.00 | 245 841.00 | 245 841.00 | |
110 Total Assets | 245 841.00 | 245 841.00 | 245 841.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 159 496.00 | |||
136 Profit for the Year | 41 308.00 | |||
142 Total Equity - Total I | 201 905.00 | |||
166 Suppliers and related accounts | 1 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168.00 | |||
172 Other debts | 42 581.00 | |||
176 Total debts | 43 935.00 | |||
180 Liabilities Total | 245 841.00 | |||
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