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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : PREFERENCE ETHIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Partially confidential | 2018-05-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-05-31 | Simplified |
| Name | PREFERENCE ETHIQUE |
| Siren | 532813276 |
| Closing | 2016-05-31 |
| Registry code | 6852 |
| Registration number | 3709 |
| Management number | 2011B00506 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68720 Spechbach-le-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 881.00 | 863.00 | 17.00 | 881.00 |
044 Total Fixed Assets | 881.00 | 863.00 | 17.00 | 881.00 |
068 Receivables – Trade and related accounts | 44.00 | 44.00 | 44.00 | |
084 Cash | 8 641.00 | 8 641.00 | 8 641.00 | |
092 Prepaid expenses | 1 878.00 | 1 878.00 | 1 878.00 | |
096 Total Current Assets + Prepaid Expenses | 10 563.00 | 10 563.00 | 10 563.00 | |
110 Total Assets | 11 443.00 | 863.00 | 10 580.00 | 11 443.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -665.00 | |||
136 Profit for the Year | 1 389.00 | |||
142 Total Equity - Total I | 6 224.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 991.00 | |||
172 Other debts | 4 309.00 | |||
176 Total debts | 4 356.00 | |||
180 Liabilities Total | 10 580.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 881.00 | 881.00 | ||
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