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THE LIST OF BALANCE SHEET : RAW

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-12-29 Partially confidential 2016-12-31 Simplified
2017-01-17 Public 2015-12-31 Simplified
NameRAW
Siren440236859
Closing2016-12-31
Registry code 7501
Registration number 2168
Management number2013B06442
Activity code 6820A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 873 239.00 337 199.00 536 039.00 873 239.00
040 Financial Assets 193.00 193.00 193.00
044 Total Fixed Assets 873 431.00 337 199.00 536 232.00 873 431.00
068 Receivables – Trade and related accounts 14 177.00 14 177.00 14 177.00
072 Receivables – Other 4 491.00 4 491.00 4 491.00
084 Cash 3 085.00 3 085.00 3 085.00
092 Prepaid expenses 184.00 184.00 184.00
096 Total Current Assets + Prepaid Expenses 21 937.00 21 937.00 21 937.00
110 Total Assets 895 368.00 337 199.00 558 169.00 895 368.00
120 Share or Individual Capital 7 623.00
134 Retained Earnings -45 031.00
136 Profit for the Year -28 586.00
142 Total Equity - Total I -65 994.00
156 Loans and similar debts 400 563.00
166 Suppliers and related accounts 3 839.00
169 Other debts including current accounts of partners for fiscal year N 215 161.00
172 Other debts 219 761.00
176 Total debts 624 162.00
180 Liabilities Total 558 169.00
182 Cost of fixed assets acquired or created during the financial year 6 937.00
195 Of which payables due in more than one year 398 375.00

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