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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : MODERN'DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Partially confidential | 2015-12-31 | Simplified |
| Name | MODERN'DESIGN |
| Siren | 483932232 |
| Closing | 2015-12-31 |
| Registry code | 5752 |
| Registration number | 806 |
| Management number | 2008B00118 |
| Activity code | 4759A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57500 Saint-Avold |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 424.00 | 6 424.00 | 6 424.00 | |
028 Tangible Assets | 5 877.00 | 5 877.00 | 5 877.00 | |
044 Total Fixed Assets | 12 301.00 | 12 301.00 | 12 301.00 | |
068 Receivables – Trade and related accounts | 20 059.00 | 20 059.00 | 20 059.00 | |
072 Receivables – Other | 6 031.00 | 6 031.00 | 6 031.00 | |
084 Cash | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 26 978.00 | 26 978.00 | 26 978.00 | |
110 Total Assets | 39 279.00 | 12 301.00 | 26 978.00 | 39 279.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 11 687.00 | |||
136 Profit for the Year | 1 720.00 | |||
142 Total Equity - Total I | 21 658.00 | |||
166 Suppliers and related accounts | 1 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 163.00 | |||
172 Other debts | 3 467.00 | |||
176 Total debts | 5 320.00 | |||
180 Liabilities Total | 26 978.00 | |||
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