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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : HOLDING RESTAU FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | HOLDING RESTAU FINANCES |
| Siren | 481005437 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3576 |
| Management number | 2005B00139 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 851.00 | 20 500.00 | 38 351.00 | 58 851.00 |
044 Total Fixed Assets | 58 851.00 | 20 500.00 | 38 351.00 | 58 851.00 |
084 Cash | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 146.00 | 146.00 | 146.00 | |
110 Total Assets | 58 997.00 | 20 500.00 | 38 497.00 | 58 997.00 |
120 Share or Individual Capital | 57 000.00 | |||
134 Retained Earnings | -26 915.00 | |||
136 Profit for the Year | -345.00 | |||
142 Total Equity - Total I | 29 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 407.00 | |||
172 Other debts | 8 757.00 | |||
176 Total debts | 8 757.00 | |||
180 Liabilities Total | 38 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 153.00 | 153.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 345.00 | 345.00 | ||
270 Operating profit | -345.00 | -345.00 | ||
310 Profit or loss | -345.00 | -345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 851.00 | 58 851.00 | ||
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