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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : LES DELICES DE MARIE ET JULIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2015-12-31 | Simplified |
| Name | LES DELICES DE MARIE ET JULIO |
| Siren | 448889600 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011531 |
| Management number | 2003B00720 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30430 BARJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 280 902.00 | 186 916.00 | 93 986.00 | 280 902.00 |
044 Total Fixed Assets | 520 902.00 | 186 916.00 | 333 986.00 | 520 902.00 |
050 Raw materials, supplies, in progress | 7 026.00 | 7 026.00 | 7 026.00 | |
060 Merchandise inventory | 46.00 | 46.00 | 46.00 | |
068 Receivables – Trade and related accounts | 725.00 | 725.00 | 725.00 | |
072 Receivables – Other | 14 250.00 | 14 250.00 | 14 250.00 | |
084 Cash | 23 250.00 | 23 250.00 | 23 250.00 | |
092 Prepaid expenses | 7 703.00 | 7 703.00 | 7 703.00 | |
096 Total Current Assets + Prepaid Expenses | 53 001.00 | 53 001.00 | 53 001.00 | |
110 Total Assets | 573 903.00 | 186 916.00 | 386 987.00 | 573 903.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 198 671.00 | |||
136 Profit for the Year | 42 370.00 | |||
142 Total Equity - Total I | 249 511.00 | |||
156 Loans and similar debts | 64 572.00 | |||
166 Suppliers and related accounts | 19 574.00 | |||
172 Other debts | 53 330.00 | |||
176 Total debts | 137 476.00 | |||
180 Liabilities Total | 386 987.00 | |||
195 Of which payables due in more than one year | 32 036.00 | |||
199 Of which current accounts of debit partners | 1 126.00 | |||
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