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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : TAPISSERIE LE PARAVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | TAPISSERIE LE PARAVENT |
| Siren | 343039780 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116568 |
| Management number | 2013B22990 |
| Activity code | 9524Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 505.00 | 505.00 | 505.00 | |
028 Tangible Assets | 36 382.00 | 31 130.00 | 5 251.00 | 36 382.00 |
040 Financial Assets | 3 742.00 | 3 742.00 | 3 742.00 | |
044 Total Fixed Assets | 40 630.00 | 31 635.00 | 8 994.00 | 40 630.00 |
050 Raw materials, supplies, in progress | 544.00 | 544.00 | 544.00 | |
068 Receivables – Trade and related accounts | 21 318.00 | 21 318.00 | 21 318.00 | |
072 Receivables – Other | 4 456.00 | 4 456.00 | 4 456.00 | |
084 Cash | 80 847.00 | 80 847.00 | 80 847.00 | |
096 Total Current Assets + Prepaid Expenses | 107 167.00 | 107 167.00 | 107 167.00 | |
110 Total Assets | 147 797.00 | 31 635.00 | 116 161.00 | 147 797.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 90 549.00 | |||
136 Profit for the Year | 5 964.00 | |||
142 Total Equity - Total I | 104 897.00 | |||
166 Suppliers and related accounts | 4 383.00 | |||
172 Other debts | 6 880.00 | |||
176 Total debts | 11 264.00 | |||
180 Liabilities Total | 116 161.00 | |||
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