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THE LIST OF BALANCE SHEET : EURL JOSEPH FABRICE

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Deposit Confidentiality closing date document
2018-01-02 Partially confidential 2017-06-30 Simplified
NameEURL JOSEPH FABRICE
Siren504841610
Closing2017-06-30
Registry code 1402
Registration number 2
Management number2008B50149
Activity code 4391A
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address14220 Boulon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 55 435.00 48 713.00 6 722.00 55 435.00
044 Total Fixed Assets 55 435.00 48 713.00 6 722.00 55 435.00
050 Raw materials, supplies, in progress 3 427.00 3 427.00 3 427.00
068 Receivables – Trade and related accounts 9 292.00 9 292.00 9 292.00
072 Receivables – Other 1 159.00 1 159.00 1 159.00
084 Cash 6 719.00 6 719.00 6 719.00
092 Prepaid expenses 3 993.00 3 993.00 3 993.00
096 Total Current Assets + Prepaid Expenses 24 589.00 24 589.00 24 589.00
110 Total Assets 80 024.00 48 713.00 31 310.00 80 024.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
136 Profit for the Year 1 490.00
142 Total Equity - Total I 10 290.00
164 Advances and down payments received on current orders 6 364.00
166 Suppliers and related accounts 5 379.00
169 Other debts including current accounts of partners for fiscal year N 2 623.00
172 Other debts 9 277.00
176 Total debts 21 020.00
180 Liabilities Total 31 310.00

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