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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : 9 NEUF GRAND VAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | 9 NEUF GRAND VAL |
| Siren | 800673972 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7166 |
| Management number | 2014B00858 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95290 L ISLE ADAM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 218 083.00 | 62 069.00 | 156 014.00 | 218 083.00 |
040 Financial Assets | 77 484.00 | 77 484.00 | 77 484.00 | |
044 Total Fixed Assets | 295 568.00 | 62 069.00 | 233 498.00 | 295 568.00 |
060 Merchandise inventory | 36 000.00 | 36 000.00 | 36 000.00 | |
068 Receivables – Trade and related accounts | 15 418.00 | 15 418.00 | 15 418.00 | |
072 Receivables – Other | 14 164.00 | 14 164.00 | 14 164.00 | |
084 Cash | 120 612.00 | 120 612.00 | 120 612.00 | |
096 Total Current Assets + Prepaid Expenses | 186 194.00 | 186 194.00 | 186 194.00 | |
110 Total Assets | 481 762.00 | 62 069.00 | 419 693.00 | 481 762.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 401.00 | |||
132 Other Reserves | 12 976.00 | |||
134 Retained Earnings | -27 825.00 | |||
136 Profit for the Year | 34 895.00 | |||
142 Total Equity - Total I | 25 447.00 | |||
156 Loans and similar debts | 196 843.00 | |||
166 Suppliers and related accounts | 95 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 243.00 | |||
172 Other debts | 102 277.00 | |||
176 Total debts | 394 246.00 | |||
180 Liabilities Total | 419 693.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 298 763.00 | 298 763.00 | ||
494 Total Fixed Assets (Decreases) | 3 196.00 | 3 196.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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