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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : S.I.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | S.I.C. |
| Siren | 507659787 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037550 |
| Management number | 2015B05596 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69440 CHABANIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 067.00 | 1 067.00 | 1 067.00 | |
028 Tangible Assets | 3 542.00 | 555.00 | 2 986.00 | 3 542.00 |
040 Financial Assets | 9 520.00 | 9 520.00 | 9 520.00 | |
044 Total Fixed Assets | 14 129.00 | 1 623.00 | 12 506.00 | 14 129.00 |
068 Receivables – Trade and related accounts | 240 833.00 | 13 500.00 | 227 333.00 | 240 833.00 |
072 Receivables – Other | 177 028.00 | 177 028.00 | 177 028.00 | |
084 Cash | 294 804.00 | 294 804.00 | 294 804.00 | |
092 Prepaid expenses | 69 935.00 | 69 935.00 | 69 935.00 | |
096 Total Current Assets + Prepaid Expenses | 782 602.00 | 13 500.00 | 769 102.00 | 782 602.00 |
110 Total Assets | 796 731.00 | 15 123.00 | 781 608.00 | 796 731.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 57 074.00 | |||
142 Total Equity - Total I | 62 074.00 | |||
154 Provisions for risks and charges - Total II | 44 427.00 | |||
156 Loans and similar debts | 328.00 | |||
166 Suppliers and related accounts | 372 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 940.00 | |||
172 Other debts | 302 590.00 | |||
176 Total debts | 675 106.00 | |||
180 Liabilities Total | 781 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 618.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 618.00 | 2 618.00 | ||
490 Total Fixed Assets (Gross Value) | 11 511.00 | 11 511.00 | ||
492 Total Fixed Assets (Increases) | 2 618.00 | 2 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
682 INCREASES Total Statement of Provisions | 13 400.00 | 13 400.00 | ||
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