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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : COZETTE RENAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Partially confidential | 2017-09-30 | Simplified |
| Name | COZETTE RENAUD |
| Siren | 824715866 |
| Closing | 2017-09-30 |
| Registry code | 8002 |
| Registration number | B2018/000810 |
| Management number | 2017B00012 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| 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 | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 300.00 | 13 300.00 | 13 300.00 | |
028 Tangible Assets | 12 291.00 | 2 582.00 | 9 709.00 | 12 291.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 25 991.00 | 2 582.00 | 23 409.00 | 25 991.00 |
050 Raw materials, supplies, in progress | 1 136.00 | 1 136.00 | 1 136.00 | |
060 Merchandise inventory | 1 805.00 | 1 805.00 | 1 805.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 22 886.00 | 22 886.00 | 22 886.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 26 128.00 | 26 128.00 | 26 128.00 | |
110 Total Assets | 52 119.00 | 2 582.00 | 49 537.00 | 52 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 760.00 | |||
142 Total Equity - Total I | 8 760.00 | |||
156 Loans and similar debts | 31 336.00 | |||
166 Suppliers and related accounts | 1 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 153.00 | |||
172 Other debts | 7 570.00 | |||
176 Total debts | 40 778.00 | |||
180 Liabilities Total | 49 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 991.00 | |||
195 Of which payables due in more than one year | 24 165.00 | |||
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