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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : 7 L.G.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | 7 L.G.A. |
| Siren | 447897414 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 3775 |
| Management number | 2003B00158 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 3 236.00 | 3 236.00 | 3 236.00 | |
084 Cash | 38 608.00 | 38 608.00 | 38 608.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 844.00 | 41 844.00 | 41 844.00 | |
110 Total Assets | 41 844.00 | 41 844.00 | 41 844.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -6 540.00 | |||
136 Profit for the Year | 40 719.00 | |||
142 Total Equity - Total I | 41 679.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -165.00 | |||
172 Other debts | 165.00 | |||
176 Total debts | 165.00 | |||
180 Liabilities Total | 41 844.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 080.00 | |||
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