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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : ADULTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | ADULTS |
| Siren | 403656432 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 1100 |
| Management number | 1996B00057 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
014 Intangible Assets - Other | 254.00 | 254.00 | 254.00 | |
028 Tangible Assets | 9 399.00 | 7 550.00 | 1 849.00 | 9 399.00 |
044 Total Fixed Assets | 29 471.00 | 7 804.00 | 21 667.00 | 29 471.00 |
060 Merchandise inventory | 9 295.00 | 9 295.00 | 9 295.00 | |
072 Receivables – Other | 1 942.00 | 1 942.00 | 1 942.00 | |
084 Cash | 4 541.00 | 4 541.00 | 4 541.00 | |
096 Total Current Assets + Prepaid Expenses | 15 779.00 | 15 779.00 | 15 779.00 | |
110 Total Assets | 45 249.00 | 7 804.00 | 37 446.00 | 45 249.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 966.00 | |||
134 Retained Earnings | -32 245.00 | |||
136 Profit for the Year | -2 987.00 | |||
142 Total Equity - Total I | 4 119.00 | |||
166 Suppliers and related accounts | 3 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 204.00 | |||
172 Other debts | 30 187.00 | |||
176 Total debts | 33 327.00 | |||
180 Liabilities Total | 37 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 166.00 | |||
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