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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : LA PETITE ORANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | LA PETITE ORANGE |
| Siren | 819458878 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15536 |
| Management number | 2016B01119 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 350.00 | 204.00 | 1 146.00 | 1 350.00 |
AR Technical installations, industrial equipment and tools | 18 166.00 | 1 220.00 | 16 946.00 | 18 166.00 |
AT Other tangible assets | 1 300.00 | 86.00 | 1 214.00 | 1 300.00 |
BH Other financial assets | 215.00 | 215.00 | 215.00 | |
BJ TOTAL (I) | 21 031.00 | 1 510.00 | 19 521.00 | 21 031.00 |
BL Raw materials, supplies | 565.00 | 565.00 | 565.00 | |
BX Customers and related accounts | 120.00 | 120.00 | 120.00 | |
BZ Other receivables | 42.00 | 42.00 | 42.00 | |
CF Cash and cash equivalents | 14 887.00 | 14 887.00 | 14 887.00 | |
CJ TOTAL (II) | 15 615.00 | 15 615.00 | 15 615.00 | |
CO Grand total (0 to V) | 36 646.00 | 1 510.00 | 35 136.00 | 36 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 702.00 | -4 702.00 | ||
DL TOTAL (I) | 5 298.00 | 5 298.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 837.00 | 25 837.00 | ||
DX Trade payables and related accounts | 274.00 | 274.00 | ||
DY Tax and social security liabilities | 3 727.00 | 3 727.00 | ||
EC TOTAL (IV) | 29 838.00 | 29 838.00 | ||
EE Grand total (I to V) | 35 136.00 | 35 136.00 | ||
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