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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : EURL MOTS DE PLUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-18 | Partially confidential | 2017-03-31 | Simplified |
| Name | EURL MOTS DE PLUME |
| Siren | 532828563 |
| Closing | 2017-03-31 |
| Registry code | 2104 |
| Registration number | 10011 |
| Management number | 2011B00610 |
| Activity code | 4761Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21120 Is-sur-Tille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 674.00 | 674.00 | 674.00 | |
028 Tangible Assets | 4 058.00 | 2 696.00 | 1 362.00 | 4 058.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 5 632.00 | 3 370.00 | 2 262.00 | 5 632.00 |
060 Merchandise inventory | 18 693.00 | 18 693.00 | 18 693.00 | |
068 Receivables – Trade and related accounts | 2 757.00 | 2 757.00 | 2 757.00 | |
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
080 Sellable securities | 10 259.00 | 10 259.00 | 10 259.00 | |
084 Cash | 16 070.00 | 16 070.00 | 16 070.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 49 204.00 | 49 204.00 | 49 204.00 | |
110 Total Assets | 54 836.00 | 3 370.00 | 51 467.00 | 54 836.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 306.00 | |||
136 Profit for the Year | 1 596.00 | |||
142 Total Equity - Total I | 6 902.00 | |||
166 Suppliers and related accounts | 6 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 628.00 | |||
172 Other debts | 38 183.00 | |||
174 Prepaid income | ||||
176 Total debts | 44 565.00 | |||
180 Liabilities Total | 51 467.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 632.00 | 5 632.00 | ||
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