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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : BE9-LE BIEN ETRE NEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | BE9-LE BIEN ETRE NEUF |
| Siren | 494778681 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44258 |
| Management number | 2007B05635 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 753.00 | 3 244.00 | 1 509.00 | 4 753.00 |
040 Financial Assets | 2 567.00 | 2 567.00 | 2 567.00 | |
044 Total Fixed Assets | 7 320.00 | 3 244.00 | 4 076.00 | 7 320.00 |
068 Receivables – Trade and related accounts | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 3 803.00 | 3 803.00 | 3 803.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 4 786.00 | 4 786.00 | 4 786.00 | |
110 Total Assets | 12 106.00 | 3 244.00 | 8 862.00 | 12 106.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 1 961.00 | |||
136 Profit for the Year | -1 226.00 | |||
142 Total Equity - Total I | 3 485.00 | |||
166 Suppliers and related accounts | 547.00 | |||
172 Other debts | 4 830.00 | |||
176 Total debts | 5 377.00 | |||
180 Liabilities Total | 8 862.00 | |||
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