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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : AU GAND'BRINUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | AU GAND'BRINUS |
| Siren | 814742086 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 18498 |
| Management number | 2015B03275 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59350 SAINT-ANDRE-LEZ-LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 14 158.00 | 4 174.00 | 9 984.00 | 14 158.00 |
028 Tangible Assets | 33 587.00 | 4 802.00 | 28 784.00 | 33 587.00 |
040 Financial Assets | 2 098.00 | 2 098.00 | 2 098.00 | |
044 Total Fixed Assets | 84 843.00 | 8 976.00 | 75 867.00 | 84 843.00 |
060 Merchandise inventory | 8 156.00 | 8 156.00 | 8 156.00 | |
068 Receivables – Trade and related accounts | 9 009.00 | 9 009.00 | 9 009.00 | |
072 Receivables – Other | 3 415.00 | 3 415.00 | 3 415.00 | |
084 Cash | 14 518.00 | 14 518.00 | 14 518.00 | |
092 Prepaid expenses | 4 762.00 | 4 762.00 | 4 762.00 | |
096 Total Current Assets + Prepaid Expenses | 39 860.00 | 39 860.00 | 39 860.00 | |
110 Total Assets | 124 702.00 | 8 976.00 | 115 726.00 | 124 702.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 544.00 | |||
142 Total Equity - Total I | 7 544.00 | |||
156 Loans and similar debts | 40 475.00 | |||
166 Suppliers and related accounts | 8 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 472.00 | |||
172 Other debts | 59 472.00 | |||
176 Total debts | 108 182.00 | |||
180 Liabilities Total | 115 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 843.00 | |||
195 Of which payables due in more than one year | 34 774.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 49 158.00 | 49 158.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 33 587.00 | 33 587.00 | ||
482 INCREASES Financial Assets | 2 098.00 | 2 098.00 | ||
492 Total Fixed Assets (Increases) | 84 843.00 | 84 843.00 | ||
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