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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : EDITIONS DE LA MORANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS DE LA MORANDE |
| Siren | 314504051 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 40193 |
| Management number | 1978B08898 |
| Activity code | 5811Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 35 574.00 | |||
120 Share or Individual Capital | 12 958.00 | |||
126 Legal Reserve | 1 295.00 | |||
134 Retained Earnings | 18 392.00 | |||
166 Suppliers and related accounts | 2 563.00 | |||
180 Liabilities Total | 35 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 474.00 | 474.00 | ||
264 Total operating expenses | 9.00 | 9.00 | ||
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