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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : EURL CHRISTOPHE LEFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | EURL CHRISTOPHE LEFORT |
| Siren | 439441049 |
| Closing | 2016-09-30 |
| Registry code | 5952 |
| Registration number | 774 |
| Management number | 2001B50156 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59360 Le cateau Cambrésis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 931.00 | 57 931.00 | 57 931.00 | |
028 Tangible Assets | 23 361.00 | 23 299.00 | 62.00 | 23 361.00 |
040 Financial Assets | 872.00 | 872.00 | 872.00 | |
044 Total Fixed Assets | 82 163.00 | 23 299.00 | 58 865.00 | 82 163.00 |
050 Raw materials, supplies, in progress | 2 252.00 | 2 252.00 | 2 252.00 | |
060 Merchandise inventory | 126.00 | 126.00 | 126.00 | |
068 Receivables – Trade and related accounts | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 19 562.00 | 19 562.00 | 19 562.00 | |
084 Cash | 3 721.00 | 3 721.00 | 3 721.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 26 402.00 | 26 402.00 | 26 402.00 | |
110 Total Assets | 108 565.00 | 23 299.00 | 85 266.00 | 108 565.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 11 611.00 | |||
142 Total Equity - Total I | 20 411.00 | |||
156 Loans and similar debts | 13 689.00 | |||
166 Suppliers and related accounts | 12 473.00 | |||
172 Other debts | 38 693.00 | |||
176 Total debts | 64 855.00 | |||
180 Liabilities Total | 85 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 79.00 | 79.00 | ||
490 Total Fixed Assets (Gross Value) | 82 084.00 | 82 084.00 | ||
492 Total Fixed Assets (Increases) | 79.00 | 79.00 | ||
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