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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : COURRIERE FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2015-12-31 | Simplified |
| Name | COURRIERE FREDERIC |
| Siren | 808396089 |
| Closing | 2015-12-31 |
| Registry code | 5001 |
| Registration number | 1168 |
| Management number | 2014B00270 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| 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 | 50270 Surtainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 30 000.00 | 5 058.00 | 24 942.00 | 30 000.00 |
040 Financial Assets | 1 046.00 | 1 046.00 | 1 046.00 | |
044 Total Fixed Assets | 161 046.00 | 5 058.00 | 155 987.00 | 161 046.00 |
060 Merchandise inventory | 5 113.00 | 5 113.00 | 5 113.00 | |
072 Receivables – Other | 4 268.00 | 4 268.00 | 4 268.00 | |
084 Cash | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 9 651.00 | 9 651.00 | 9 651.00 | |
110 Total Assets | 170 696.00 | 5 058.00 | 165 638.00 | 170 696.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -8 838.00 | |||
142 Total Equity - Total I | 11 162.00 | |||
156 Loans and similar debts | 114 910.00 | |||
166 Suppliers and related accounts | 3 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 684.00 | |||
172 Other debts | 36 006.00 | |||
176 Total debts | 154 476.00 | |||
180 Liabilities Total | 165 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 046.00 | |||
195 Of which payables due in more than one year | 97 576.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 130 000.00 | 130 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 000.00 | 30 000.00 | ||
482 INCREASES Financial Assets | 1 046.00 | 1 046.00 | ||
492 Total Fixed Assets (Increases) | 161 046.00 | 161 046.00 | ||
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