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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : EURL THIERRY DISDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL THIERRY DISDIER |
| Siren | 503742199 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002186 |
| Management number | 2008B00157 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05120 SAINT-MARTIN-DE-QUEYRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 539.00 | 539.00 | 539.00 | |
028 Tangible Assets | 34 034.00 | 24 651.00 | 9 383.00 | 34 034.00 |
044 Total Fixed Assets | 34 573.00 | 25 190.00 | 9 383.00 | 34 573.00 |
050 Raw materials, supplies, in progress | 1 813.00 | 1 813.00 | 1 813.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 634.00 | 634.00 | 634.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 29 655.00 | 29 655.00 | 29 655.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 32 411.00 | 32 411.00 | 32 411.00 | |
110 Total Assets | 66 984.00 | 25 190.00 | 41 794.00 | 66 984.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 590.00 | |||
136 Profit for the Year | 7 533.00 | |||
142 Total Equity - Total I | 23 323.00 | |||
156 Loans and similar debts | 7 667.00 | |||
164 Advances and down payments received on current orders | 1 162.00 | |||
166 Suppliers and related accounts | 1 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 987.00 | |||
172 Other debts | 8 217.00 | |||
176 Total debts | 18 470.00 | |||
180 Liabilities Total | 41 794.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 573.00 | 34 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 127.00 | 7 127.00 | ||
378 Amount of deductible VAT on goods and services | 3 571.00 | 3 571.00 | ||
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