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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : A L AUBE DU 6 JUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | A L AUBE DU 6 JUIN |
| Siren | 488600669 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 1537 |
| Management number | 2006B00034 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50480 Sainte-Marie-du-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 124.00 | 158.00 | 966.00 | 1 124.00 |
044 Total Fixed Assets | 1 124.00 | 158.00 | 966.00 | 1 124.00 |
060 Merchandise inventory | 18 906.00 | 18 906.00 | 18 906.00 | |
084 Cash | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 20 341.00 | 20 341.00 | 20 341.00 | |
110 Total Assets | 21 465.00 | 158.00 | 21 307.00 | 21 465.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 15 156.00 | |||
136 Profit for the Year | 759.00 | |||
142 Total Equity - Total I | 17 236.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 614.00 | |||
172 Other debts | 3 970.00 | |||
176 Total debts | 4 071.00 | |||
180 Liabilities Total | 21 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 502.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 110.00 | 110.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 392.00 | 392.00 | ||
490 Total Fixed Assets (Gross Value) | 622.00 | 622.00 | ||
492 Total Fixed Assets (Increases) | 502.00 | 502.00 | ||
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