Grow your business safely with 161 AVENUE THIERS
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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : 161 AVENUE THIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| Name | 161 AVENUE THIERS |
| Siren | 821786779 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 539 |
| Management number | 2017B06483 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 78 355.00 | 78 355.00 | 78 355.00 | |
BZ Other receivables | 15 752.00 | 15 752.00 | 15 752.00 | |
CF Cash and cash equivalents | 158 973.00 | 158 973.00 | 158 973.00 | |
CJ TOTAL (II) | 253 081.00 | 253 081.00 | 253 081.00 | |
CO Grand total (0 to V) | 253 081.00 | 253 081.00 | 253 081.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -487.00 | -487.00 | ||
DL TOTAL (I) | 513.00 | 513.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 252 000.00 | 252 000.00 | ||
DX Trade payables and related accounts | 567.00 | 567.00 | ||
EC TOTAL (IV) | 252 567.00 | 252 567.00 | ||
EE Grand total (I to V) | 253 081.00 | 253 081.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 78 355.00 | |||
FR Total operating income (I) | 78 355.00 | |||
FU Purchases of raw materials and other supplies | 19 805.00 | |||
FW Other purchases and external expenses | 59 037.00 | |||
GF Total Operating Expenses (II) | 78 842.00 | |||
GG - OPERATING RESULT (I - II) | -487.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 355.00 | 78 355.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 842.00 | 78 842.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -487.00 | -487.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 567.00 | 567.00 | 567.00 | |
VB VAT | 15 751.00 | 15 751.00 | ||
VI Group and Associates | 252 000.00 | 252 000.00 | 252 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 751.00 | 15 751.00 | 15 751.00 | |
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