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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LE RETOUR DU PASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE RETOUR DU PASSE |
| Siren | 421332289 |
| Closing | 2016-12-31 |
| Registry code | 2701 |
| Registration number | 956 |
| Management number | 2000B01029 |
| Activity code | 3109B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27170 Barc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 158.00 | 29 961.00 | 5 197.00 | 35 158.00 |
044 Total Fixed Assets | 35 158.00 | 29 961.00 | 5 197.00 | 35 158.00 |
060 Merchandise inventory | 30 733.00 | 30 733.00 | 30 733.00 | |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 4 225.00 | 4 225.00 | 4 225.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 35 766.00 | 35 766.00 | 35 766.00 | |
110 Total Assets | 70 924.00 | 29 961.00 | 40 963.00 | 70 924.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 733.00 | |||
136 Profit for the Year | -764.00 | |||
142 Total Equity - Total I | 9 353.00 | |||
156 Loans and similar debts | 1 658.00 | |||
166 Suppliers and related accounts | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 397.00 | |||
172 Other debts | 29 494.00 | |||
176 Total debts | 31 610.00 | |||
180 Liabilities Total | 40 963.00 | |||
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