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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : LE MOULIN DES MURAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | LE MOULIN DES MURAILLES |
| Siren | 445368715 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/013332 |
| Management number | 2003B00272 |
| Activity code | 1061A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 700.00 | 36 700.00 | 36 700.00 | |
044 Total Fixed Assets | 36 700.00 | 36 700.00 | 36 700.00 | |
068 Receivables – Trade and related accounts | 49 755.00 | 13 198.00 | 36 557.00 | 49 755.00 |
072 Receivables – Other | 911.00 | 911.00 | 911.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 50 722.00 | 13 198.00 | 37 524.00 | 50 722.00 |
110 Total Assets | 87 422.00 | 49 898.00 | 37 524.00 | 87 422.00 |
120 Share or Individual Capital | 9 200.00 | |||
126 Legal Reserve | 920.00 | |||
132 Other Reserves | 21 386.00 | |||
134 Retained Earnings | -73 082.00 | |||
136 Profit for the Year | -1 154.00 | |||
142 Total Equity - Total I | -42 730.00 | |||
166 Suppliers and related accounts | 44 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 312.00 | |||
172 Other debts | 35 312.00 | |||
176 Total debts | 80 254.00 | |||
180 Liabilities Total | 37 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 145.00 | 886.00 | 1 145.00 | |
254 Depreciation and amortization | 786.00 | |||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 1 154.00 | 1 672.00 | 1 154.00 | |
270 Operating profit | -1 154.00 | -1 672.00 | -1 154.00 | |
310 Profit or loss | -1 154.00 | -1 672.00 | -1 154.00 | |
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