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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : EURL LES MEUBLES DE L'ORNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | EURL LES MEUBLES DE L'ORNE |
| Siren | 479662363 |
| Closing | 2016-09-30 |
| Registry code | 5751 |
| Registration number | 3398 |
| Management number | 2004B01033 |
| Activity code | 6820A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57120 Rombas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 387.00 | 20 895.00 | 26 492.00 | 47 387.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 48 287.00 | 20 895.00 | 27 392.00 | 48 287.00 |
068 Receivables – Trade and related accounts | 14 462.00 | 6 499.00 | 7 963.00 | 14 462.00 |
072 Receivables – Other | 3 837.00 | 3 837.00 | 3 837.00 | |
084 Cash | 51 728.00 | 51 728.00 | 51 728.00 | |
092 Prepaid expenses | 3 262.00 | 3 262.00 | 3 262.00 | |
096 Total Current Assets + Prepaid Expenses | 73 289.00 | 6 499.00 | 66 790.00 | 73 289.00 |
110 Total Assets | 121 576.00 | 27 394.00 | 94 182.00 | 121 576.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 7 732.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 295.00 | |||
142 Total Equity - Total I | 25 276.00 | |||
154 Provisions for risks and charges - Total II | 28 344.00 | |||
156 Loans and similar debts | 17 232.00 | |||
166 Suppliers and related accounts | 17 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 5 830.00 | |||
176 Total debts | 40 562.00 | |||
180 Liabilities Total | 94 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 369.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 076.00 | 1 076.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 369.00 | 1 369.00 | ||
490 Total Fixed Assets (Gross Value) | 49 514.00 | 49 514.00 | ||
492 Total Fixed Assets (Increases) | 1 369.00 | 1 369.00 | ||
494 Total Fixed Assets (Decreases) | 2 596.00 | 2 596.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 295.00 | 295.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -295.00 | -295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 7 639.00 | 7 639.00 | ||
624 DECREASES Provisions for Risks and Charges | 7 320.00 | 7 320.00 | ||
682 INCREASES Total Statement of Provisions | 7 639.00 | 7 639.00 | ||
684 DECREASES in Total Provisions Statement | 7 320.00 | 7 320.00 | ||
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