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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : UN AMOUR D'ONGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | UN AMOUR D'ONGLE |
| Siren | 445057151 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/013693 |
| Management number | 2003B00334 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 500.00 | 4 500.00 | 4 500.00 | |
AB Establishment Expenses | 396.00 | 396.00 | 396.00 | |
AR Technical installations, industrial equipment and tools | 1 703.00 | 1 703.00 | 1 703.00 | |
AT Other tangible assets | 650.00 | 217.00 | 433.00 | 650.00 |
BJ TOTAL (I) | 2 764.00 | 2 316.00 | 448.00 | 2 764.00 |
BL Raw materials, supplies | 5 279.00 | 5 279.00 | 5 279.00 | |
BZ Other receivables | 405.00 | 405.00 | 405.00 | |
CF Cash and cash equivalents | 4 055.00 | 4 055.00 | 4 055.00 | |
CH Prepaid expenses | 1 126.00 | 1 126.00 | 1 126.00 | |
CJ TOTAL (II) | 10 865.00 | 10 865.00 | 10 865.00 | |
CO Grand total (0 to V) | 18 129.00 | 2 316.00 | 15 813.00 | 18 129.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 51.00 | 51.00 | 51.00 | |
DH Retained earnings | -3 139.00 | -8 042.00 | -3 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 896.00 | 4 903.00 | 2 896.00 | |
DL TOTAL (I) | 7 308.00 | 4 412.00 | 7 308.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 919.00 | 3 623.00 | 1 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 312.00 | 3 339.00 | 1 312.00 | |
DX Trade payables and related accounts | 3 376.00 | 1 956.00 | 3 376.00 | |
DY Tax and social security liabilities | 1 898.00 | 1 802.00 | 1 898.00 | |
EC TOTAL (IV) | 8 505.00 | 10 721.00 | 8 505.00 | |
EE Grand total (I to V) | 15 813.00 | 15 133.00 | 15 813.00 | |
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