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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : FOOTSAL ANSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Partially confidential | 2016-12-31 | Complete |
| Name | FOOTSAL ANSE |
| Siren | 817637408 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003906 |
| Management number | 2016B00012 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 ANSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 800.00 | 4 800.00 | 4 800.00 | |
AR Technical installations, industrial equipment and tools | 4 000.00 | 25.00 | 3 975.00 | 4 000.00 |
AT Other tangible assets | 249 209.00 | 35 532.00 | 213 676.00 | 249 209.00 |
BH Other financial assets | 35 000.00 | 35 000.00 | 35 000.00 | |
BJ TOTAL (I) | 293 009.00 | 40 357.00 | 252 651.00 | 293 009.00 |
BT Goods | 3 405.00 | 3 405.00 | 3 405.00 | |
BX Customers and related accounts | 12 085.00 | 12 085.00 | 12 085.00 | |
BZ Other receivables | 33 387.00 | 33 387.00 | 33 387.00 | |
CF Cash and cash equivalents | 11 484.00 | 11 484.00 | 11 484.00 | |
CH Prepaid expenses | 43 866.00 | 43 866.00 | 43 866.00 | |
CJ TOTAL (II) | 104 227.00 | 104 227.00 | 104 227.00 | |
CO Grand total (0 to V) | 397 236.00 | 40 357.00 | 356 878.00 | 397 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -283 376.00 | -283 376.00 | ||
DL TOTAL (I) | -183 376.00 | -183 376.00 | ||
DU Loans and Debts from Credit Institutions (3) | 269 554.00 | 269 554.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 141 791.00 | 141 791.00 | ||
DX Trade payables and related accounts | 76 458.00 | 76 458.00 | ||
DY Tax and social security liabilities | 52 453.00 | 52 453.00 | ||
EC TOTAL (IV) | 540 255.00 | 540 255.00 | ||
EE Grand total (I to V) | 356 878.00 | 356 878.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 35 000.00 | |||
I4 DECREASES Grand Total | 293 009.00 | |||
IO DECREASES Total including other intangible assets | 4 800.00 | |||
IY DECREASES Total Tangible Fixed Assets | 253 209.00 | |||
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