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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : AIRSOFT MODELISME LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Partially confidential | 2016-12-31 | Complete |
| Name | AIRSOFT MODELISME LYON |
| Siren | 813141322 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/003132 |
| Management number | 2015B04695 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AT Other tangible assets | 33 705.00 | 6 904.00 | 26 801.00 | 33 705.00 |
BJ TOTAL (I) | 68 705.00 | 6 904.00 | 61 801.00 | 68 705.00 |
BT Goods | 44 755.00 | 44 755.00 | 44 755.00 | |
CF Cash and cash equivalents | 30 469.00 | 30 469.00 | 30 469.00 | |
CH Prepaid expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
CJ TOTAL (II) | 76 300.00 | 76 300.00 | 76 300.00 | |
CO Grand total (0 to V) | 145 005.00 | 6 904.00 | 138 101.00 | 145 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 445.00 | 14 445.00 | ||
DL TOTAL (I) | 15 945.00 | 15 945.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57 954.00 | 57 954.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 713.00 | 27 713.00 | ||
DX Trade payables and related accounts | 2 536.00 | 2 536.00 | ||
DY Tax and social security liabilities | 33 953.00 | 33 953.00 | ||
EC TOTAL (IV) | 122 156.00 | 122 156.00 | ||
EE Grand total (I to V) | 138 101.00 | 138 101.00 | ||
EG Accrued income and payables due within one year | 122 156.00 | 122 156.00 | ||
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