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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : B-U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| Name | B-U |
| Siren | 827987371 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 5523 |
| Management number | 2017B00178 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64160 Morlaàs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 030.00 | 299.00 | 731.00 | 1 030.00 |
BJ TOTAL (I) | 1 030.00 | 299.00 | 731.00 | 1 030.00 |
BX Customers and related accounts | 28 586.00 | 28 586.00 | 28 586.00 | |
BZ Other receivables | 4 189.00 | 4 189.00 | 4 189.00 | |
CF Cash and cash equivalents | 9 085.00 | 9 085.00 | 9 085.00 | |
CH Prepaid expenses | 28 626.00 | 28 626.00 | 28 626.00 | |
CJ TOTAL (II) | 70 486.00 | 70 486.00 | 70 486.00 | |
CO Grand total (0 to V) | 71 517.00 | 299.00 | 71 217.00 | 71 517.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 069.00 | 2 069.00 | ||
DL TOTAL (I) | 4 069.00 | 4 069.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 797.00 | 49 797.00 | ||
DX Trade payables and related accounts | 16 867.00 | 16 867.00 | ||
DY Tax and social security liabilities | 484.00 | 484.00 | ||
EC TOTAL (IV) | 67 148.00 | 67 148.00 | ||
EE Grand total (I to V) | 71 217.00 | 71 217.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I4 DECREASES Grand Total | 1 030.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 030.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 299.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 299.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 4 189.00 | 4 189.00 | ||
VS Prepaid expenses | 28 626.00 | 28 626.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 61 401.00 | 61 401.00 | 61 401.00 | |
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