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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : REGIS ET GENEVIEVE COMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | REGIS ET GENEVIEVE COMBES |
| Siren | 398616227 |
| Closing | 2016-09-30 |
| Registry code | 8101 |
| Registration number | 131 |
| Management number | 1994B00173 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 699.00 | 47 407.00 | 1 292.00 | 48 699.00 |
044 Total Fixed Assets | 48 699.00 | 47 407.00 | 1 292.00 | 48 699.00 |
060 Merchandise inventory | 993.00 | 993.00 | 993.00 | |
072 Receivables – Other | 5 850.00 | 5 850.00 | 5 850.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 15 205.00 | 15 205.00 | 15 205.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 32 127.00 | 32 127.00 | 32 127.00 | |
110 Total Assets | 80 826.00 | 47 407.00 | 33 419.00 | 80 826.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 804.00 | |||
136 Profit for the Year | 761.00 | |||
142 Total Equity - Total I | 19 950.00 | |||
166 Suppliers and related accounts | 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 12 926.00 | |||
176 Total debts | 13 469.00 | |||
180 Liabilities Total | 33 419.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 699.00 | 48 699.00 | ||
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