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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : AU WIBURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Partially confidential | 2018-01-31 | Simplified |
| 2017-09-29 | Partially confidential | 2017-01-31 | Simplified |
| Name | AU WIBURGER |
| Siren | 818326100 |
| Closing | 2017-01-31 |
| Registry code | 1305 |
| Registration number | 4409 |
| Management number | 2016B00103 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13460 Saintes Maries-de-la Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 583.00 | 570.00 | 3 013.00 | 3 583.00 |
044 Total Fixed Assets | 3 583.00 | 570.00 | 3 013.00 | 3 583.00 |
060 Merchandise inventory | 946.00 | 946.00 | 946.00 | |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 2 013.00 | 2 013.00 | 2 013.00 | |
110 Total Assets | 5 595.00 | 570.00 | 5 026.00 | 5 595.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 005.00 | |||
142 Total Equity - Total I | 1 995.00 | |||
166 Suppliers and related accounts | 2 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 530.00 | |||
172 Other debts | 850.00 | |||
176 Total debts | 3 031.00 | |||
180 Liabilities Total | 5 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 583.00 | 3 583.00 | ||
492 Total Fixed Assets (Increases) | 3 583.00 | 3 583.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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