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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : TUDOR DENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | TUDOR DENT |
| Siren | 812686129 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4236 |
| Management number | 2015D00241 |
| Activity code | 8623Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 725.00 | 50 725.00 | 50 725.00 | |
028 Tangible Assets | 36 421.00 | 6 266.00 | 30 155.00 | 36 421.00 |
044 Total Fixed Assets | 87 146.00 | 6 266.00 | 80 880.00 | 87 146.00 |
072 Receivables – Other | 2 095.00 | 2 095.00 | 2 095.00 | |
084 Cash | 25 450.00 | 25 450.00 | 25 450.00 | |
092 Prepaid expenses | 1 852.00 | 1 852.00 | 1 852.00 | |
096 Total Current Assets + Prepaid Expenses | 29 397.00 | 29 397.00 | 29 397.00 | |
110 Total Assets | 116 543.00 | 6 266.00 | 110 277.00 | 116 543.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 32 851.00 | |||
142 Total Equity - Total I | 37 851.00 | |||
156 Loans and similar debts | 35 659.00 | |||
166 Suppliers and related accounts | 3 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 778.00 | |||
172 Other debts | 33 593.00 | |||
176 Total debts | 72 426.00 | |||
180 Liabilities Total | 110 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 146.00 | |||
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