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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : PARTNER INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | PARTNER INFO |
| Siren | 502296551 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 2530 |
| Management number | 2008B00092 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 140 015.00 | 73 206.00 | 66 809.00 | 140 015.00 |
040 Financial Assets | 12 360.00 | 12 360.00 | 12 360.00 | |
044 Total Fixed Assets | 156 875.00 | 73 206.00 | 83 669.00 | 156 875.00 |
050 Raw materials, supplies, in progress | 6 412.00 | -6 412.00 | ||
060 Merchandise inventory | 30 325.00 | 30 325.00 | 30 325.00 | |
068 Receivables – Trade and related accounts | 3 142.00 | 3 142.00 | 3 142.00 | |
072 Receivables – Other | 7 786.00 | 7 786.00 | 7 786.00 | |
084 Cash | 50 212.00 | 50 212.00 | 50 212.00 | |
092 Prepaid expenses | 4 491.00 | 4 491.00 | 4 491.00 | |
096 Total Current Assets + Prepaid Expenses | 95 956.00 | 6 412.00 | 89 544.00 | 95 956.00 |
110 Total Assets | 252 831.00 | 79 618.00 | 173 212.00 | 252 831.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 928.00 | |||
136 Profit for the Year | 35 738.00 | |||
142 Total Equity - Total I | 60 666.00 | |||
156 Loans and similar debts | 76 912.00 | |||
166 Suppliers and related accounts | 17 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 154.00 | |||
172 Other debts | 18 583.00 | |||
176 Total debts | 112 547.00 | |||
180 Liabilities Total | 173 212.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 875.00 | 156 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 622.00 | 1 622.00 | ||
682 INCREASES Total Statement of Provisions | 1 622.00 | 1 622.00 | ||
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