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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : LOUNY PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Partially confidential | 2017-04-30 | Simplified |
| Name | LOUNY PARC |
| Siren | 820770022 |
| Closing | 2017-04-30 |
| Registry code | 1402 |
| Registration number | 7378 |
| Management number | 2016B00653 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 Bayeux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 561.00 | 2 640.00 | 25 921.00 | 28 561.00 |
044 Total Fixed Assets | 28 561.00 | 2 640.00 | 25 921.00 | 28 561.00 |
060 Merchandise inventory | 134.00 | 134.00 | 134.00 | |
064 Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 7 213.00 | 7 213.00 | 7 213.00 | |
084 Cash | 39 535.00 | 39 535.00 | 39 535.00 | |
092 Prepaid expenses | 786.00 | 786.00 | 786.00 | |
096 Total Current Assets + Prepaid Expenses | 47 788.00 | 47 788.00 | 47 788.00 | |
110 Total Assets | 76 348.00 | 2 640.00 | 73 709.00 | 76 348.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 349.00 | |||
142 Total Equity - Total I | 6 849.00 | |||
166 Suppliers and related accounts | 27 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 367.00 | |||
172 Other debts | 39 301.00 | |||
176 Total debts | 66 860.00 | |||
180 Liabilities Total | 73 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 561.00 | |||
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