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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : MULTI SERVICES HOME 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-09 | Public | 2016-06-30 | Complete |
| Name | MULTI SERVICES HOME 69 |
| Siren | 419431291 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/015660 |
| Management number | 2004B05014 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 925.00 | 925.00 | 925.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 926.00 | 925.00 | 1 000.00 | 1 926.00 |
BT Goods | 34 506.00 | 22 755.00 | 11 751.00 | 34 506.00 |
BV Advances and down payments on orders | 156.00 | 156.00 | 156.00 | |
BX Customers and related accounts | 20 345.00 | 1 026.00 | 19 320.00 | 20 345.00 |
BZ Other receivables | 8 197.00 | 8 197.00 | 8 197.00 | |
CF Cash and cash equivalents | 6 401.00 | 6 401.00 | 6 401.00 | |
CH Prepaid expenses | 1 373.00 | 1 373.00 | 1 373.00 | |
CJ TOTAL (II) | 70 978.00 | 23 780.00 | 47 197.00 | 70 978.00 |
CO Grand total (0 to V) | 72 904.00 | 24 706.00 | 48 197.00 | 72 904.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 5 063.00 | 5 063.00 | ||
DH Retained earnings | -3 858.00 | -3 858.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 831.00 | -5 831.00 | ||
DL TOTAL (I) | 12 173.00 | 12 173.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 580.00 | 1 580.00 | ||
DX Trade payables and related accounts | 7 430.00 | 7 430.00 | ||
DY Tax and social security liabilities | 24 164.00 | 24 164.00 | ||
EB Prepaid income (2) | 2 851.00 | 2 851.00 | ||
EC TOTAL (IV) | 36 025.00 | 36 025.00 | ||
EE Grand total (I to V) | 48 198.00 | 48 198.00 | ||
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