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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : 6M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | 6M |
| Siren | 500889175 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3156 |
| Management number | 2007B40102 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65420 Ibos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 631.00 | 19 864.00 | 48 767.00 | 68 631.00 |
028 Tangible Assets | 10 729.00 | 6 816.00 | 3 913.00 | 10 729.00 |
044 Total Fixed Assets | 79 360.00 | 26 680.00 | 52 680.00 | 79 360.00 |
050 Raw materials, supplies, in progress | 367 598.00 | 367 598.00 | 367 598.00 | |
068 Receivables – Trade and related accounts | 73 200.00 | 73 200.00 | 73 200.00 | |
072 Receivables – Other | 35 313.00 | 35 523.00 | 35 313.00 | |
084 Cash | 795.00 | 795.00 | 795.00 | |
092 Prepaid expenses | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 477 813.00 | 478 023.00 | 477 813.00 | |
110 Total Assets | 557 173.00 | 26 680.00 | 530 702.00 | 557 173.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | -49 680.00 | |||
136 Profit for the Year | 3 640.00 | |||
142 Total Equity - Total I | 54 320.00 | |||
156 Loans and similar debts | 237 247.00 | |||
166 Suppliers and related accounts | 6 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 014.00 | |||
172 Other debts | 232 444.00 | |||
176 Total debts | 476 383.00 | |||
180 Liabilities Total | 530 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
199 Of which current accounts of debit partners | 767.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 760.00 | 78 760.00 | ||
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