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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : EXPRESS OCEAN AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | EXPRESS OCEAN AZUR |
| Siren | 509356978 |
| Closing | 2016-09-30 |
| Registry code | 1104 |
| Registration number | 1449 |
| Management number | 2008B00568 |
| Activity code | 4941B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11430 Gruissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 4 856.00 | 4 856.00 | 4 856.00 | |
096 Total Current Assets + Prepaid Expenses | 10 436.00 | 10 436.00 | 10 436.00 | |
110 Total Assets | 10 436.00 | 10 436.00 | 10 436.00 | |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -35 134.00 | |||
136 Profit for the Year | -4 842.00 | |||
142 Total Equity - Total I | -39 076.00 | |||
156 Loans and similar debts | 160.00 | |||
166 Suppliers and related accounts | 7 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536.00 | |||
172 Other debts | 42 287.00 | |||
176 Total debts | 49 513.00 | |||
180 Liabilities Total | 10 436.00 | |||
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