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THE LIST OF BALANCE SHEET : LE REPERE DU BATIMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-05-28 Partially confidential 2017-09-30 Simplified
NameLE REPERE DU BATIMENT
Siren821203536
Closing2017-09-30
Registry code 6403
Registration number 2302
Management number2016B00462
Activity code 8299Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2018-05-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address64160 Saint-Laurent-Bretagne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 854.00 189.00 665.00 854.00
044 Total Fixed Assets 854.00 189.00 665.00 854.00
068 Receivables – Trade and related accounts 715.00 715.00 715.00
072 Receivables – Other 1 089.00 1 089.00 1 089.00
084 Cash 7 022.00 7 022.00 7 022.00
096 Total Current Assets + Prepaid Expenses 8 827.00 8 827.00 8 827.00
110 Total Assets 9 681.00 189.00 9 492.00 9 681.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 3 923.00
142 Total Equity - Total I 5 423.00
166 Suppliers and related accounts 1 680.00
169 Other debts including current accounts of partners for fiscal year N 1 475.00
172 Other debts 2 389.00
176 Total debts 4 069.00
180 Liabilities Total 9 492.00
182 Cost of fixed assets acquired or created during the financial year 854.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
492 Total Fixed Assets (Increases) 854.00 854.00

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