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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : BROUSSIER JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2015-12-31 | Simplified |
| Name | BROUSSIER JACQUES |
| Siren | 528151939 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2018/006583 |
| Management number | 2010B02118 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30190 MOUSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 20 342.00 | 20 342.00 | 20 342.00 | |
044 Total Fixed Assets | 55 342.00 | 20 342.00 | 35 000.00 | 55 342.00 |
068 Receivables – Trade and related accounts | 5 430.00 | 843.00 | 4 587.00 | 5 430.00 |
072 Receivables – Other | 3 426.00 | 3 426.00 | 3 426.00 | |
084 Cash | 33 287.00 | 33 287.00 | 33 287.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 42 383.00 | 843.00 | 41 540.00 | 42 383.00 |
110 Total Assets | 97 726.00 | 21 185.00 | 76 540.00 | 97 726.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 17 911.00 | |||
136 Profit for the Year | -5 407.00 | |||
142 Total Equity - Total I | 51 004.00 | |||
166 Suppliers and related accounts | 19 833.00 | |||
172 Other debts | 5 704.00 | |||
176 Total debts | 25 537.00 | |||
180 Liabilities Total | 76 540.00 | |||
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