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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : LES BALCONS DU CAMBRE D'AZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2015-12-31 | Simplified |
| Name | LES BALCONS DU CAMBRE D'AZE |
| Siren | 433151685 |
| Closing | 2015-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005650 |
| Management number | 2000B00799 |
| Activity code | 6832A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66800 EYNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 74 311.00 | 74 311.00 | 74 311.00 | |
096 Total Current Assets + Prepaid Expenses | 74 311.00 | 74 311.00 | 74 311.00 | |
110 Total Assets | 74 312.00 | 74 312.00 | 74 312.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -126 521.00 | |||
136 Profit for the Year | -343.00 | |||
142 Total Equity - Total I | -119 164.00 | |||
166 Suppliers and related accounts | 7 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 003.00 | |||
172 Other debts | 185 974.00 | |||
176 Total debts | 193 476.00 | |||
180 Liabilities Total | 74 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 115.00 | 115.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
264 Total operating expenses | 343.00 | 343.00 | ||
270 Operating profit | -343.00 | -343.00 | ||
310 Profit or loss | -343.00 | -343.00 | ||
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