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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : EURL NIVESSE LOIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Partially confidential | 2016-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2015-12-31 | Simplified |
| Name | EURL NIVESSE LOIC |
| Siren | 794515205 |
| Closing | 2015-12-31 |
| Registry code | 3201 |
| Registration number | 1737 |
| Management number | 2013B00317 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32190 VIC FEZENSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 931.00 | 3 215.00 | 3 716.00 | 6 931.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 7 631.00 | 3 215.00 | 4 416.00 | 7 631.00 |
050 Raw materials, supplies, in progress | 225.00 | 225.00 | 225.00 | |
068 Receivables – Trade and related accounts | 2 593.00 | 1 729.00 | 864.00 | 2 593.00 |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
084 Cash | 4 926.00 | 4 926.00 | 4 926.00 | |
092 Prepaid expenses | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 8 950.00 | 1 729.00 | 7 221.00 | 8 950.00 |
110 Total Assets | 16 581.00 | 4 944.00 | 11 638.00 | 16 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 698.00 | |||
136 Profit for the Year | -2 646.00 | |||
142 Total Equity - Total I | 6 152.00 | |||
166 Suppliers and related accounts | 2 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 412.00 | |||
172 Other debts | 3 023.00 | |||
176 Total debts | 5 486.00 | |||
180 Liabilities Total | 11 638.00 | |||
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