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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : GENEVIEVE MICHEL SARRAF & FILS Nom Commercial : FLANDRES LIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Partially confidential | 2016-03-31 | Simplified |
| Name | GENEVIEVE MICHEL SARRAF & FILS Nom Commercial : FLANDRES LIB |
| Siren | 422335067 |
| Closing | 2016-03-31 |
| Registry code | 5910 |
| Registration number | 10887 |
| Management number | 1999B00397 |
| Activity code | 5610A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 63 774.00 | 49 182.00 | 14 592.00 | 63 774.00 |
040 Financial Assets | 9 297.00 | 9 297.00 | 9 297.00 | |
044 Total Fixed Assets | 73 237.00 | 49 348.00 | 23 889.00 | 73 237.00 |
060 Merchandise inventory | 11 246.00 | 11 246.00 | 11 246.00 | |
064 Advances and down payments on orders | 1 403.00 | 1 403.00 | 1 403.00 | |
068 Receivables – Trade and related accounts | 942.00 | 942.00 | 942.00 | |
072 Receivables – Other | 9 387.00 | 9 387.00 | 9 387.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 6 127.00 | 6 127.00 | 6 127.00 | |
092 Prepaid expenses | 3 364.00 | 3 364.00 | 3 364.00 | |
096 Total Current Assets + Prepaid Expenses | 32 548.00 | 32 548.00 | 32 548.00 | |
110 Total Assets | 105 786.00 | 49 348.00 | 56 438.00 | 105 786.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 894.00 | |||
136 Profit for the Year | 1 072.00 | |||
142 Total Equity - Total I | 6 978.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 26 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 808.00 | |||
172 Other debts | 23 255.00 | |||
176 Total debts | 49 460.00 | |||
180 Liabilities Total | 56 438.00 | |||
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