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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : EXCOFFIER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | EXCOFFIER SERVICES |
| Siren | 451463269 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8470 |
| Management number | 2004B50102 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73350 Bozel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 360.00 | 26 987.00 | 10 373.00 | 37 360.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 37 589.00 | 26 987.00 | 10 601.00 | 37 589.00 |
068 Receivables – Trade and related accounts | 4 994.00 | 4 994.00 | 4 994.00 | |
072 Receivables – Other | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 124 626.00 | 124 626.00 | 124 626.00 | |
092 Prepaid expenses | 2 120.00 | 2 120.00 | 2 120.00 | |
096 Total Current Assets + Prepaid Expenses | 138 940.00 | 138 940.00 | 138 940.00 | |
110 Total Assets | 176 529.00 | 26 987.00 | 149 542.00 | 176 529.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 281.00 | |||
136 Profit for the Year | 6 560.00 | |||
142 Total Equity - Total I | 137 601.00 | |||
166 Suppliers and related accounts | 7 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517.00 | |||
172 Other debts | 4 026.00 | |||
176 Total debts | 11 940.00 | |||
180 Liabilities Total | 149 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
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