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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : DAVID ET MANUEL FERNANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Partially confidential | 2016-03-31 | Simplified |
| Name | DAVID ET MANUEL FERNANDES |
| Siren | 395388424 |
| Closing | 2016-03-31 |
| Registry code | 2104 |
| Registration number | 179 |
| Management number | 1994B00314 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21910 Barges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 449.00 | 449.00 | 449.00 | |
028 Tangible Assets | 60 203.00 | 58 253.00 | 1 950.00 | 60 203.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 60 667.00 | 58 702.00 | 1 965.00 | 60 667.00 |
050 Raw materials, supplies, in progress | 698.00 | 698.00 | 698.00 | |
068 Receivables – Trade and related accounts | 32 099.00 | 32 099.00 | 32 099.00 | |
072 Receivables – Other | 11 859.00 | 11 859.00 | 11 859.00 | |
084 Cash | 109 294.00 | 109 294.00 | 109 294.00 | |
092 Prepaid expenses | 2 297.00 | 2 297.00 | 2 297.00 | |
096 Total Current Assets + Prepaid Expenses | 156 246.00 | 156 246.00 | 156 246.00 | |
110 Total Assets | 216 914.00 | 58 702.00 | 158 211.00 | 216 914.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 61 000.00 | |||
134 Retained Earnings | 128.00 | |||
136 Profit for the Year | 10 560.00 | |||
142 Total Equity - Total I | 80 073.00 | |||
166 Suppliers and related accounts | 6 293.00 | |||
172 Other debts | 71 845.00 | |||
176 Total debts | 78 138.00 | |||
180 Liabilities Total | 158 211.00 | |||
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