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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : PROCESS-ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | PROCESS-ID |
| Siren | 791319478 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11604 |
| Management number | 2013B00633 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59320 EMMERIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 284.00 | 3 284.00 | 3 284.00 | |
028 Tangible Assets | 10 615.00 | 7 771.00 | 2 843.00 | 10 615.00 |
044 Total Fixed Assets | 13 899.00 | 11 055.00 | 2 843.00 | 13 899.00 |
068 Receivables – Trade and related accounts | 54 276.00 | 54 276.00 | 54 276.00 | |
072 Receivables – Other | 2 573.00 | 2 573.00 | 2 573.00 | |
084 Cash | 35 967.00 | 35 967.00 | 35 967.00 | |
096 Total Current Assets + Prepaid Expenses | 92 816.00 | 92 816.00 | 92 816.00 | |
110 Total Assets | 106 715.00 | 11 055.00 | 95 659.00 | 106 715.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 52 756.00 | |||
136 Profit for the Year | 22 145.00 | |||
142 Total Equity - Total I | 76 001.00 | |||
166 Suppliers and related accounts | 1 515.00 | |||
172 Other debts | 17 127.00 | |||
174 Prepaid income | 1 017.00 | |||
176 Total debts | 19 659.00 | |||
180 Liabilities Total | 95 659.00 | |||
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