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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : INFUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | INFUZ |
| Siren | 445151798 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 6276 |
| Management number | 2003B00137 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 133 030.00 | 43 623.00 | 89 407.00 | 133 030.00 |
040 Financial Assets | 419.00 | 419.00 | 419.00 | |
044 Total Fixed Assets | 133 449.00 | 43 623.00 | 89 826.00 | 133 449.00 |
060 Merchandise inventory | 1 885.00 | 1 885.00 | 1 885.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 236.00 | 236.00 | 236.00 | |
072 Receivables – Other | 2 582.00 | 2 582.00 | 2 582.00 | |
084 Cash | 22 247.00 | 22 247.00 | 22 247.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 27 223.00 | 27 223.00 | 27 223.00 | |
110 Total Assets | 160 672.00 | 43 623.00 | 117 049.00 | 160 672.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 60 489.00 | |||
136 Profit for the Year | 3 744.00 | |||
142 Total Equity - Total I | 72 483.00 | |||
156 Loans and similar debts | 15 563.00 | |||
166 Suppliers and related accounts | 21 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 018.00 | |||
172 Other debts | 7 221.00 | |||
176 Total debts | 44 566.00 | |||
180 Liabilities Total | 117 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 791.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
195 Of which payables due in more than one year | 8 290.00 | |||
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