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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : ESPRIT TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | ESPRIT TENDANCE |
| Siren | 800504847 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 3468 |
| Management number | 2014B00280 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76380 Canteleu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 010.00 | 91 010.00 | 91 010.00 | |
028 Tangible Assets | 18 423.00 | 10 420.00 | 8 003.00 | 18 423.00 |
040 Financial Assets | 1 373.00 | 1 373.00 | 1 373.00 | |
044 Total Fixed Assets | 110 807.00 | 10 420.00 | 100 386.00 | 110 807.00 |
050 Raw materials, supplies, in progress | 945.00 | 945.00 | 945.00 | |
060 Merchandise inventory | 1 279.00 | 1 279.00 | 1 279.00 | |
072 Receivables – Other | 5 569.00 | 5 569.00 | 5 569.00 | |
084 Cash | 1 772.00 | 1 772.00 | 1 772.00 | |
092 Prepaid expenses | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 10 255.00 | 10 255.00 | 10 255.00 | |
110 Total Assets | 121 062.00 | 10 420.00 | 110 641.00 | 121 062.00 |
120 Share or Individual Capital | 66 100.00 | |||
126 Legal Reserve | 796.00 | |||
132 Other Reserves | 4 641.00 | |||
134 Retained Earnings | 10 478.00 | |||
136 Profit for the Year | 243.00 | |||
142 Total Equity - Total I | 82 258.00 | |||
156 Loans and similar debts | 10 983.00 | |||
166 Suppliers and related accounts | 2 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 15 113.00 | |||
176 Total debts | 28 384.00 | |||
180 Liabilities Total | 110 641.00 | |||
195 Of which payables due in more than one year | 3 272.00 | |||
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