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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : CABINET ALSUNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | CABINET ALSUNARD |
| Siren | 444409619 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7641 |
| Management number | 2002B00679 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 567.00 | 15 576.00 | 5 990.00 | 21 567.00 |
044 Total Fixed Assets | 21 567.00 | 15 576.00 | 5 990.00 | 21 567.00 |
068 Receivables – Trade and related accounts | 49 218.00 | 49 218.00 | 49 218.00 | |
072 Receivables – Other | 10 419.00 | 10 419.00 | 10 419.00 | |
084 Cash | 41 612.00 | 41 612.00 | 41 612.00 | |
092 Prepaid expenses | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 101 829.00 | 101 829.00 | 101 829.00 | |
110 Total Assets | 123 395.00 | 15 576.00 | 107 819.00 | 123 395.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 25 962.00 | |||
136 Profit for the Year | -6 105.00 | |||
142 Total Equity - Total I | 28 107.00 | |||
166 Suppliers and related accounts | 12 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 564.00 | |||
172 Other debts | 67 485.00 | |||
176 Total debts | 79 712.00 | |||
180 Liabilities Total | 107 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 289.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 289.00 | 3 289.00 | ||
490 Total Fixed Assets (Gross Value) | 18 788.00 | 18 788.00 | ||
492 Total Fixed Assets (Increases) | 3 289.00 | 3 289.00 | ||
494 Total Fixed Assets (Decreases) | 510.00 | 510.00 | ||
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