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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : PROSPERENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Partially confidential | 2017-06-30 | Simplified |
| Name | PROSPERENCES |
| Siren | 451092266 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2018/001107 |
| Management number | 2003B00650 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 966.00 | 73 966.00 | 73 966.00 | |
014 Intangible Assets - Other | 194 610.00 | 94 125.00 | 100 485.00 | 194 610.00 |
028 Tangible Assets | 90 892.00 | 68 485.00 | 22 407.00 | 90 892.00 |
040 Financial Assets | 1 346.00 | 1 346.00 | 1 346.00 | |
044 Total Fixed Assets | 360 813.00 | 162 610.00 | 198 203.00 | 360 813.00 |
068 Receivables – Trade and related accounts | 12 858.00 | 12 858.00 | 12 858.00 | |
072 Receivables – Other | 23 113.00 | 23 113.00 | 23 113.00 | |
084 Cash | 133 915.00 | 133 915.00 | 133 915.00 | |
092 Prepaid expenses | 6 916.00 | 6 916.00 | 6 916.00 | |
096 Total Current Assets + Prepaid Expenses | 176 801.00 | 176 801.00 | 176 801.00 | |
110 Total Assets | 537 615.00 | 162 610.00 | 375 004.00 | 537 615.00 |
120 Share or Individual Capital | 140 734.00 | |||
126 Legal Reserve | 2 880.00 | |||
132 Other Reserves | 86 037.00 | |||
136 Profit for the Year | -193 193.00 | |||
142 Total Equity - Total I | 36 459.00 | |||
156 Loans and similar debts | 229 372.00 | |||
166 Suppliers and related accounts | 31 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 926.00 | |||
172 Other debts | 77 671.00 | |||
176 Total debts | 338 545.00 | |||
180 Liabilities Total | 375 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144 586.00 | |||
195 Of which payables due in more than one year | 48 378.00 | |||
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