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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : La tour Emeraude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | La tour Emeraude |
| Siren | 511781072 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 6596 |
| Management number | 2009B00351 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14123 Fleury-sur-Orne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 685.00 | 1 592.00 | 93.00 | 1 685.00 |
028 Tangible Assets | 141 398.00 | 114 790.00 | 26 607.00 | 141 398.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 143 553.00 | 116 382.00 | 27 170.00 | 143 553.00 |
060 Merchandise inventory | 7 161.00 | 7 161.00 | 7 161.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 335.00 | 2 335.00 | 2 335.00 | |
084 Cash | 22 728.00 | 22 728.00 | 22 728.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 224.00 | 32 224.00 | 32 224.00 | |
110 Total Assets | 175 776.00 | 116 382.00 | 59 394.00 | 175 776.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -25 014.00 | |||
136 Profit for the Year | -15 855.00 | |||
142 Total Equity - Total I | -32 869.00 | |||
154 Provisions for risks and charges - Total II | 4 483.00 | |||
156 Loans and similar debts | 13 891.00 | |||
166 Suppliers and related accounts | 19 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 381.00 | |||
172 Other debts | 54 704.00 | |||
176 Total debts | 87 780.00 | |||
180 Liabilities Total | 59 394.00 | |||
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