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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : Micro Crèche Bilingue Baby Coccinelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-08-31 | Simplified |
| Name | Micro Crèche Bilingue Baby Coccinelle |
| Siren | 809033459 |
| Closing | 2017-08-31 |
| Registry code | 3102 |
| Registration number | B2018/009855 |
| Management number | 2015B00222 |
| Activity code | 8891A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 862.00 | 2 496.00 | 1 366.00 | 3 862.00 |
028 Tangible Assets | 182 201.00 | 23 411.00 | 158 790.00 | 182 201.00 |
040 Financial Assets | 3 960.00 | 3 960.00 | 3 960.00 | |
044 Total Fixed Assets | 190 023.00 | 25 907.00 | 164 117.00 | 190 023.00 |
068 Receivables – Trade and related accounts | 18 121.00 | 18 121.00 | 18 121.00 | |
072 Receivables – Other | 89 526.00 | 89 526.00 | 89 526.00 | |
084 Cash | 50 772.00 | 50 772.00 | 50 772.00 | |
092 Prepaid expenses | 970.00 | 970.00 | 970.00 | |
096 Total Current Assets + Prepaid Expenses | 159 389.00 | 159 389.00 | 159 389.00 | |
110 Total Assets | 349 412.00 | 25 907.00 | 323 506.00 | 349 412.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 901.00 | |||
136 Profit for the Year | 26 069.00 | |||
140 Regulated Provisions | 163 630.00 | |||
142 Total Equity - Total I | 196 101.00 | |||
156 Loans and similar debts | 94 078.00 | |||
166 Suppliers and related accounts | 17 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 663.00 | |||
172 Other debts | 15 377.00 | |||
176 Total debts | 127 405.00 | |||
180 Liabilities Total | 323 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 179.00 | |||
195 Of which payables due in more than one year | 74 010.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 32 179.00 | 32 179.00 | ||
490 Total Fixed Assets (Gross Value) | 157 844.00 | 157 844.00 | ||
492 Total Fixed Assets (Increases) | 32 179.00 | 32 179.00 | ||
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