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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : LE COIN DES ENFANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Partially confidential | 2016-12-31 | Complete |
| Name | LE COIN DES ENFANTS |
| Siren | 394462790 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 4832 |
| Management number | 1994B00441 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44270 MACHECOUL ST MEME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 784.00 | 8 784.00 | 8 784.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 18 422.00 | 11 394.00 | 7 028.00 | 18 422.00 |
AT Other tangible assets | 47 046.00 | 46 820.00 | 226.00 | 47 046.00 |
BH Other financial assets | 8 222.00 | 8 222.00 | 8 222.00 | |
BJ TOTAL (I) | 132 474.00 | 66 998.00 | 65 476.00 | 132 474.00 |
BT Goods | 191 714.00 | 191 714.00 | 191 714.00 | |
BV Advances and down payments on orders | 227.00 | 227.00 | 227.00 | |
BX Customers and related accounts | 126 812.00 | 6 184.00 | 120 628.00 | 126 812.00 |
BZ Other receivables | 37 138.00 | 37 138.00 | 37 138.00 | |
CF Cash and cash equivalents | 38 250.00 | 38 250.00 | 38 250.00 | |
CH Prepaid expenses | 24 974.00 | 24 974.00 | 24 974.00 | |
CJ TOTAL (II) | 419 114.00 | 6 184.00 | 412 930.00 | 419 114.00 |
CO Grand total (0 to V) | 551 587.00 | 73 181.00 | 478 406.00 | 551 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 660.00 | 135 660.00 | 135 660.00 | |
DH Retained earnings | -27 484.00 | -27 797.00 | -27 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 544.00 | 313.00 | 2 544.00 | |
DL TOTAL (I) | 110 719.00 | 108 176.00 | 110 719.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 946.00 | 2 059.00 | 2 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 213 506.00 | 262 876.00 | 213 506.00 | |
DX Trade payables and related accounts | 101 091.00 | 180 203.00 | 101 091.00 | |
DY Tax and social security liabilities | 38 672.00 | 57 624.00 | 38 672.00 | |
EA Other liabilities | 11 471.00 | 15 282.00 | 11 471.00 | |
EC TOTAL (IV) | 367 687.00 | 518 044.00 | 367 687.00 | |
EE Grand total (I to V) | 478 406.00 | 626 220.00 | 478 406.00 | |
EG Accrued income and payables due within one year | 367 687.00 | 518 044.00 | 367 687.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 946.00 | 2 059.00 | 2 946.00 | |
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