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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : IL ETAIT PLUSIEURS FOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-29 | Partially confidential | 2018-10-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-10-31 | Simplified |
| Name | IL ETAIT PLUSIEURS FOIS |
| Siren | 824274112 |
| Closing | 2017-10-31 |
| Registry code | 4401 |
| Registration number | 15693 |
| Management number | 2016B03034 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 652.00 | 5 652.00 | 5 652.00 | |
014 Intangible Assets - Other | 13 940.00 | 4 143.00 | 9 797.00 | 13 940.00 |
028 Tangible Assets | 1 752.00 | 195.00 | 1 558.00 | 1 752.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 21 395.00 | 4 338.00 | 17 057.00 | 21 395.00 |
060 Merchandise inventory | 6 175.00 | 6 175.00 | 6 175.00 | |
084 Cash | 3 728.00 | 3 728.00 | 3 728.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 10 563.00 | 10 563.00 | 10 563.00 | |
110 Total Assets | 31 958.00 | 4 338.00 | 27 620.00 | 31 958.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -7 483.00 | |||
142 Total Equity - Total I | 7 517.00 | |||
156 Loans and similar debts | 17 397.00 | |||
166 Suppliers and related accounts | 2 122.00 | |||
172 Other debts | 583.00 | |||
176 Total debts | 20 103.00 | |||
180 Liabilities Total | 27 620.00 | |||
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