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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : L ETAL DES FINES BOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Partially confidential | 2017-04-27 | Complete |
| 2017-04-04 | Partially confidential | 2016-12-31 | Complete |
| Name | L ETAL DES FINES BOUCHES |
| Siren | 494676851 |
| Closing | 2017-04-27 |
| Registry code | 1407 |
| Registration number | 676 |
| Management number | 2007B40082 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14360 Trouville-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 300.00 | 104.00 | 195.00 | 300.00 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 43 407.00 | 30 775.00 | 12 632.00 | 43 407.00 |
AT Other tangible assets | 55 857.00 | 50 292.00 | 5 565.00 | 55 857.00 |
AV Fixed assets in progress | 3 033.00 | 3 033.00 | 3 033.00 | |
BJ TOTAL (I) | 222 598.00 | 81 172.00 | 141 426.00 | 222 598.00 |
BL Raw materials, supplies | ||||
BT Goods | 4 470.00 | 4 470.00 | 4 470.00 | |
BV Advances and down payments on orders | 426.00 | 426.00 | 426.00 | |
BX Customers and related accounts | 1 552.00 | 1 552.00 | 1 552.00 | |
BZ Other receivables | 23 069.00 | 23 069.00 | 23 069.00 | |
CF Cash and cash equivalents | 74 100.00 | 74 100.00 | 74 100.00 | |
CH Prepaid expenses | 3 869.00 | 3 869.00 | 3 869.00 | |
CJ TOTAL (II) | 107 488.00 | 107 488.00 | 107 488.00 | |
CO Grand total (0 to V) | 330 087.00 | 81 172.00 | 248 915.00 | 330 087.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 107 219.00 | 80 465.00 | 107 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 574.00 | 71 753.00 | 7 574.00 | |
DL TOTAL (I) | 158 793.00 | 196 219.00 | 158 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 417.00 | |||
DX Trade payables and related accounts | 33 942.00 | 46 419.00 | 33 942.00 | |
DY Tax and social security liabilities | 51 111.00 | 46 806.00 | 51 111.00 | |
DZ Fixed asset liabilities and related accounts | 3 724.00 | 3 724.00 | ||
EA Other liabilities | 1 343.00 | 1 966.00 | 1 343.00 | |
EC TOTAL (IV) | 90 122.00 | 95 609.00 | 90 122.00 | |
EE Grand total (I to V) | 248 915.00 | 291 828.00 | 248 915.00 | |
EG Accrued income and payables due within one year | 90 122.00 | 95 609.00 | 90 122.00 | |
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