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BALANCE SHEET (
2018-06-23)
THE LIST OF BALANCE SHEET : BELETTE ET MITON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-23 | Partially confidential | 2017-09-30 | Simplified |
| Name | BELETTE ET MITON |
| Siren | 823156914 |
| Closing | 2017-09-30 |
| Registry code | 6101 |
| Registration number | 1557 |
| Management number | 2018B00043 |
| Activity code | 1629Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61210 Ménil-Hermei |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 666.00 | 502.00 | 4 165.00 | 4 666.00 |
028 Tangible Assets | 1 500.00 | 268.00 | 1 232.00 | 1 500.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 266.00 | 770.00 | 5 497.00 | 6 266.00 |
050 Raw materials, supplies, in progress | 8 449.00 | 8 449.00 | 8 449.00 | |
068 Receivables – Trade and related accounts | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 2 231.00 | 2 231.00 | 2 231.00 | |
092 Prepaid expenses | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 11 864.00 | 11 864.00 | 11 864.00 | |
110 Total Assets | 18 130.00 | 770.00 | 17 360.00 | 18 130.00 |
120 Share or Individual Capital | 3 400.00 | |||
136 Profit for the Year | -1 444.00 | |||
142 Total Equity - Total I | 1 956.00 | |||
156 Loans and similar debts | 10 916.00 | |||
166 Suppliers and related accounts | 1 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 454.00 | |||
172 Other debts | 2 704.00 | |||
176 Total debts | 15 405.00 | |||
180 Liabilities Total | 17 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 266.00 | |||
195 Of which payables due in more than one year | 8 453.00 | |||
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