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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : SUITE 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-07 | Partially confidential | 2017-03-31 | Simplified |
| Name | SUITE 3 |
| Siren | 503081705 |
| Closing | 2017-03-31 |
| Registry code | 3501 |
| Registration number | 10759 |
| Management number | 2008B00478 |
| Activity code | 4619B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35690 Acigné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 404.00 | 2 580.00 | 1 824.00 | 4 404.00 |
044 Total Fixed Assets | 4 404.00 | 2 580.00 | 1 824.00 | 4 404.00 |
068 Receivables – Trade and related accounts | 2 221.00 | 2 221.00 | 2 221.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 46 386.00 | 46 386.00 | 46 386.00 | |
092 Prepaid expenses | 2 695.00 | 2 695.00 | 2 695.00 | |
096 Total Current Assets + Prepaid Expenses | 51 493.00 | 51 493.00 | 51 493.00 | |
110 Total Assets | 55 897.00 | 2 580.00 | 53 317.00 | 55 897.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 25 343.00 | |||
136 Profit for the Year | -3 529.00 | |||
142 Total Equity - Total I | 26 214.00 | |||
166 Suppliers and related accounts | 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 713.00 | |||
172 Other debts | 26 274.00 | |||
176 Total debts | 27 103.00 | |||
180 Liabilities Total | 53 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 935.00 | |||
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