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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : 8 LAIGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2018-08-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | 8 LAIGLE |
| Siren | 502204365 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028765 |
| Management number | 2008B00519 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 571.00 | 1 571.00 | 1 571.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 571.00 | 1 571.00 | 1 000.00 | 2 571.00 |
060 Merchandise inventory | 963 630.00 | 963 630.00 | 963 630.00 | |
068 Receivables – Trade and related accounts | 38 100.00 | 38 100.00 | 38 100.00 | |
072 Receivables – Other | 96 233.00 | 96 233.00 | 96 233.00 | |
084 Cash | 13 519.00 | 13 519.00 | 13 519.00 | |
092 Prepaid expenses | 1 220.00 | 1 220.00 | 1 220.00 | |
096 Total Current Assets + Prepaid Expenses | 1 112 702.00 | 1 112 702.00 | 1 112 702.00 | |
110 Total Assets | 1 115 273.00 | 1 571.00 | 1 113 702.00 | 1 115 273.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 128.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | ||||
142 Total Equity - Total I | 7 628.00 | |||
156 Loans and similar debts | 471 880.00 | |||
166 Suppliers and related accounts | 35 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 554 953.00 | |||
172 Other debts | 598 268.00 | |||
176 Total debts | 1 106 074.00 | |||
180 Liabilities Total | 1 113 702.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 571.00 | 2 571.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1.00 | 1.00 | ||
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