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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : LES ECURIES DE PONTARME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | LES ECURIES DE PONTARME |
| Siren | 950502401 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2634 |
| Management number | 1989B50420 |
| Activity code | 9311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60520 Pontarmé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 372 311.00 | 286 732.00 | 85 579.00 | 372 311.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 372 446.00 | 286 732.00 | 85 714.00 | 372 446.00 |
050 Raw materials, supplies, in progress | 12 455.00 | 12 455.00 | 12 455.00 | |
068 Receivables – Trade and related accounts | 4 803.00 | 4 803.00 | 4 803.00 | |
072 Receivables – Other | 6 245.00 | 6 245.00 | 6 245.00 | |
084 Cash | 5 164.00 | 5 164.00 | 5 164.00 | |
092 Prepaid expenses | 10 922.00 | 10 922.00 | 10 922.00 | |
096 Total Current Assets + Prepaid Expenses | 39 589.00 | 39 589.00 | 39 589.00 | |
110 Total Assets | 412 034.00 | 286 732.00 | 125 302.00 | 412 034.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 183.00 | |||
132 Other Reserves | 4 009.00 | |||
136 Profit for the Year | 1 827.00 | |||
142 Total Equity - Total I | 15 641.00 | |||
156 Loans and similar debts | 25 181.00 | |||
166 Suppliers and related accounts | 21 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 661.00 | |||
172 Other debts | 63 051.00 | |||
176 Total debts | 109 661.00 | |||
180 Liabilities Total | 125 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 168.00 | |||
193 Of which financial assets due in less than one year | 135.00 | |||
195 Of which payables due in more than one year | 176.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 970.00 | 970.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 198.00 | 6 198.00 | ||
490 Total Fixed Assets (Gross Value) | 367 443.00 | 367 443.00 | ||
492 Total Fixed Assets (Increases) | 7 168.00 | 7 168.00 | ||
494 Total Fixed Assets (Decreases) | 2 165.00 | 2 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 988.00 | 22 988.00 | ||
378 Amount of deductible VAT on goods and services | 19 667.00 | 19 667.00 | ||
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