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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : LE PRE DE L'ETANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE PRE DE L'ETANG |
| Siren | 400655098 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5952 |
| Management number | 1995B50189 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60950 Ver-sur-Launette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 99 376.00 | 81 790.00 | 17 586.00 | 99 376.00 |
040 Financial Assets | 5 836.00 | 5 836.00 | 5 836.00 | |
044 Total Fixed Assets | 110 212.00 | 81 790.00 | 28 421.00 | 110 212.00 |
060 Merchandise inventory | 10 391.00 | 10 391.00 | 10 391.00 | |
072 Receivables – Other | 1 707.00 | 1 707.00 | 1 707.00 | |
084 Cash | 301 942.00 | 301 942.00 | 301 942.00 | |
092 Prepaid expenses | 8 227.00 | 8 227.00 | 8 227.00 | |
096 Total Current Assets + Prepaid Expenses | 322 268.00 | 322 268.00 | 322 268.00 | |
110 Total Assets | 432 479.00 | 81 790.00 | 350 689.00 | 432 479.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 62 843.00 | |||
142 Total Equity - Total I | 71 228.00 | |||
166 Suppliers and related accounts | 5 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262 387.00 | |||
172 Other debts | 273 530.00 | |||
176 Total debts | 279 461.00 | |||
180 Liabilities Total | 350 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 327.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 327.00 | 7 327.00 | ||
484 DECREASES Financial Assets | 67.00 | 67.00 | ||
490 Total Fixed Assets (Gross Value) | 106 582.00 | 106 582.00 | ||
492 Total Fixed Assets (Increases) | 7 327.00 | 7 327.00 | ||
494 Total Fixed Assets (Decreases) | 3 697.00 | 3 697.00 | ||
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