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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : LA MI-TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA MI-TEMPS |
| Siren | 508715760 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018150 |
| Management number | 2008B03419 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 672.00 | 456.00 | 215.00 | 672.00 |
044 Total Fixed Assets | 672.00 | 456.00 | 215.00 | 672.00 |
072 Receivables – Other | 16 859.00 | 16 859.00 | 16 859.00 | |
084 Cash | 137 287.00 | 137 287.00 | 137 287.00 | |
096 Total Current Assets + Prepaid Expenses | 154 146.00 | 154 146.00 | 154 146.00 | |
110 Total Assets | 154 817.00 | 456.00 | 154 361.00 | 154 817.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 91 386.00 | |||
134 Retained Earnings | 63 592.00 | |||
136 Profit for the Year | -14 817.00 | |||
142 Total Equity - Total I | 151 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 3 201.00 | |||
176 Total debts | 3 201.00 | |||
180 Liabilities Total | 154 361.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 672.00 | 672.00 | ||
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