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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : 4ème JAUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Partially confidential | 2017-09-30 | Simplified |
| Name | 4ème JAUNE |
| Siren | 821246162 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 4341 |
| Management number | 2016B00745 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 800.00 | 130 800.00 | 130 800.00 | |
028 Tangible Assets | 48 710.00 | 9 813.00 | 38 897.00 | 48 710.00 |
040 Financial Assets | 4 788.00 | 4 788.00 | 4 788.00 | |
044 Total Fixed Assets | 184 298.00 | 9 813.00 | 174 485.00 | 184 298.00 |
060 Merchandise inventory | 4 242.00 | 4 242.00 | 4 242.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 10 582.00 | 10 582.00 | 10 582.00 | |
084 Cash | 14 269.00 | 14 269.00 | 14 269.00 | |
092 Prepaid expenses | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 31 064.00 | 31 064.00 | 31 064.00 | |
110 Total Assets | 215 363.00 | 9 813.00 | 205 550.00 | 215 363.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 637.00 | |||
142 Total Equity - Total I | 8 363.00 | |||
156 Loans and similar debts | 131 787.00 | |||
166 Suppliers and related accounts | 5 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 832.00 | |||
172 Other debts | 59 472.00 | |||
176 Total debts | 197 187.00 | |||
180 Liabilities Total | 205 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 184 298.00 | |||
195 Of which payables due in more than one year | 108 450.00 | |||
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