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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : PAULINE NORY OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Partially confidential | 2016-12-31 | Simplified |
| 2017-10-17 | Partially confidential | 2015-12-31 | Simplified |
| Name | PAULINE NORY OPTIQUE |
| Siren | 523123222 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 16889 |
| Management number | 2010B01257 |
| Activity code | 4778A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59112 ANNOEULLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 896.00 | 896.00 | 896.00 | |
028 Tangible Assets | 58 948.00 | 58 156.00 | 792.00 | 58 948.00 |
044 Total Fixed Assets | 119 843.00 | 58 156.00 | 61 688.00 | 119 843.00 |
060 Merchandise inventory | 23 262.00 | 23 262.00 | 23 262.00 | |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 12 257.00 | 12 257.00 | 12 257.00 | |
088 Cash | 937.00 | |||
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 37 763.00 | 37 763.00 | 37 763.00 | |
110 Total Assets | 157 606.00 | 58 156.00 | 99 451.00 | 157 606.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 25 722.00 | |||
136 Profit for the Year | 4 806.00 | |||
142 Total Equity - Total I | 38 778.00 | |||
156 Loans and similar debts | 45 339.00 | |||
166 Suppliers and related accounts | 9 838.00 | |||
172 Other debts | 5 496.00 | |||
176 Total debts | 60 673.00 | |||
180 Liabilities Total | 99 451.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 843.00 | 119 843.00 | ||
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