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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : BOURBIAUX CHRYSTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Partially confidential | 2017-10-31 | Simplified |
| Name | BOURBIAUX CHRYSTEL |
| Siren | 824010904 |
| Closing | 2017-10-31 |
| Registry code | 6202 |
| Registration number | 1942 |
| Management number | 2016B00874 |
| Activity code | 8690F |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 640.00 | 535.00 | 3 105.00 | 3 640.00 |
028 Tangible Assets | 2 508.00 | 414.00 | 2 093.00 | 2 508.00 |
044 Total Fixed Assets | 6 148.00 | 949.00 | 5 198.00 | 6 148.00 |
068 Receivables – Trade and related accounts | 1 843.00 | 1 843.00 | 1 843.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 4 465.00 | 4 465.00 | 4 465.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 6 496.00 | 6 496.00 | 6 496.00 | |
110 Total Assets | 12 643.00 | 949.00 | 11 694.00 | 12 643.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 905.00 | |||
140 Regulated Provisions | 5 073.00 | |||
142 Total Equity - Total I | 7 478.00 | |||
166 Suppliers and related accounts | 1 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 243.00 | |||
172 Other debts | 2 266.00 | |||
176 Total debts | 4 216.00 | |||
180 Liabilities Total | 11 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 148.00 | |||
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