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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : MODERNIZ' ET VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | MODERNIZ' ET VOUS |
| Siren | 813223161 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 5930 |
| Management number | 2015B01384 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35160 MONTFORT SUR MEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 76 691.00 | 18 180.00 | 58 511.00 | 76 691.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 77 644.00 | 18 980.00 | 58 664.00 | 77 644.00 |
050 Raw materials, supplies, in progress | 3 039.00 | 3 039.00 | 3 039.00 | |
068 Receivables – Trade and related accounts | 19 932.00 | 19 932.00 | 19 932.00 | |
072 Receivables – Other | 4 149.00 | 4 149.00 | 4 149.00 | |
084 Cash | 22 127.00 | 22 127.00 | 22 127.00 | |
096 Total Current Assets + Prepaid Expenses | 49 246.00 | 49 246.00 | 49 246.00 | |
110 Total Assets | 126 890.00 | 18 980.00 | 107 910.00 | 126 890.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 852.00 | |||
142 Total Equity - Total I | 3 852.00 | |||
156 Loans and similar debts | 38 800.00 | |||
166 Suppliers and related accounts | 14 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 115.00 | |||
172 Other debts | 50 906.00 | |||
176 Total debts | 104 058.00 | |||
180 Liabilities Total | 107 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 944.00 | |||
195 Of which payables due in more than one year | 28 945.00 | |||
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