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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : CENTRE DE DIFFUSION DE LA MEDAILLE MIRACULEUSE AU DIORAMA HI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2017-06-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | CENTRE DE DIFFUSION DE LA MEDAILLE MIRACULEUSE AU DIORAMA HI |
| Siren | 402009666 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1558 |
| Management number | 1995B00237 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 217.00 | 60 217.00 | 60 217.00 | |
014 Intangible Assets - Other | 151.00 | 151.00 | 151.00 | |
028 Tangible Assets | 34 211.00 | 33 066.00 | 1 145.00 | 34 211.00 |
044 Total Fixed Assets | 94 579.00 | 33 217.00 | 61 363.00 | 94 579.00 |
060 Merchandise inventory | 6 800.00 | 6 800.00 | 6 800.00 | |
072 Receivables – Other | 1 698.00 | 1 698.00 | 1 698.00 | |
084 Cash | 5 314.00 | 5 314.00 | 5 314.00 | |
092 Prepaid expenses | 992.00 | 992.00 | 992.00 | |
096 Total Current Assets + Prepaid Expenses | 14 803.00 | 14 803.00 | 14 803.00 | |
110 Total Assets | 109 382.00 | 33 217.00 | 76 166.00 | 109 382.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 254.00 | |||
134 Retained Earnings | 19 753.00 | |||
136 Profit for the Year | 4 574.00 | |||
142 Total Equity - Total I | 62 966.00 | |||
166 Suppliers and related accounts | 2 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 261.00 | |||
172 Other debts | 10 965.00 | |||
176 Total debts | 13 200.00 | |||
180 Liabilities Total | 76 166.00 | |||
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