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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALEXANDRE |
| Siren | 443452271 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7327 |
| Management number | 2002B01012 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
028 Tangible Assets | 455 436.00 | 349 248.00 | 106 187.00 | 455 436.00 |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 608 342.00 | 349 248.00 | 259 093.00 | 608 342.00 |
050 Raw materials, supplies, in progress | 5 354.00 | 5 354.00 | 5 354.00 | |
068 Receivables – Trade and related accounts | 5 932.00 | 5 932.00 | 5 932.00 | |
072 Receivables – Other | 341 542.00 | 341 542.00 | 341 542.00 | |
084 Cash | 60 792.00 | 60 792.00 | 60 792.00 | |
092 Prepaid expenses | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 415 430.00 | 415 430.00 | 415 430.00 | |
110 Total Assets | 1 023 772.00 | 349 248.00 | 674 524.00 | 1 023 772.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 312 237.00 | |||
136 Profit for the Year | 42 607.00 | |||
142 Total Equity - Total I | 363 644.00 | |||
156 Loans and similar debts | 120 735.00 | |||
166 Suppliers and related accounts | 67 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -44 535.00 | |||
172 Other debts | 121 180.00 | |||
174 Prepaid income | 1 000.00 | |||
176 Total debts | 310 880.00 | |||
180 Liabilities Total | 674 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 737.00 | |||
195 Of which payables due in more than one year | 25 836.00 | |||
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