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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : ANTHONY HATOIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANTHONY HATOIG |
| Siren | 529238743 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6678 |
| Management number | 2010B01002 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 200.00 | 4 200.00 | 4 200.00 | |
028 Tangible Assets | 2 696.00 | 1 104.00 | 1 592.00 | 2 696.00 |
040 Financial Assets | 3 520.00 | 3 520.00 | 3 520.00 | |
044 Total Fixed Assets | 10 416.00 | 1 104.00 | 9 312.00 | 10 416.00 |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 203 342.00 | 203 342.00 | 203 342.00 | |
096 Total Current Assets + Prepaid Expenses | 203 390.00 | 203 390.00 | 203 390.00 | |
110 Total Assets | 213 805.00 | 1 104.00 | 212 701.00 | 213 805.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 81 597.00 | |||
136 Profit for the Year | 32 540.00 | |||
142 Total Equity - Total I | 141 636.00 | |||
166 Suppliers and related accounts | 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 058.00 | |||
172 Other debts | 70 348.00 | |||
176 Total debts | 71 065.00 | |||
180 Liabilities Total | 212 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
494 Total Fixed Assets (Decreases) | 4 200.00 | 4 200.00 | ||
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