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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : EURL MADELAINE-DESERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | EURL MADELAINE-DESERT |
| Siren | 804291516 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 4442 |
| Management number | 2014B00885 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14260 AUNAY SUR ODON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 7 737.00 | 2 901.00 | 4 835.00 | 7 737.00 |
044 Total Fixed Assets | 77 737.00 | 2 901.00 | 74 835.00 | 77 737.00 |
050 Raw materials, supplies, in progress | 15 394.00 | 15 394.00 | 15 394.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 332.00 | 4 332.00 | 4 332.00 | |
084 Cash | 4 372.00 | 4 372.00 | 4 372.00 | |
092 Prepaid expenses | 903.00 | 903.00 | 903.00 | |
096 Total Current Assets + Prepaid Expenses | 25 001.00 | 25 001.00 | 25 001.00 | |
110 Total Assets | 102 738.00 | 2 901.00 | 99 837.00 | 102 738.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -10 076.00 | |||
136 Profit for the Year | 756.00 | |||
142 Total Equity - Total I | -9 119.00 | |||
156 Loans and similar debts | 73 372.00 | |||
166 Suppliers and related accounts | 30 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305.00 | |||
172 Other debts | 4 811.00 | |||
176 Total debts | 108 956.00 | |||
180 Liabilities Total | 99 837.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 59 366.00 | |||
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