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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : M&S DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Partially confidential | 2016-03-31 | Complete |
| Name | M&S DECORATION |
| Siren | 485176051 |
| Closing | 2016-03-31 |
| Registry code | 3302 |
| Registration number | 2098 |
| Management number | 2011B01179 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33510 ANDERNOS LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 25 491.00 | |||
CF Cash and cash equivalents | 13 519.00 | |||
CH Prepaid expenses | 2 956.00 | |||
CJ TOTAL (II) | 22 229.00 | |||
CO Grand total (0 to V) | 47 721.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -23 519.00 | -24 173.00 | -23 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 950.00 | 654.00 | 10 950.00 | |
DL TOTAL (I) | -2 569.00 | -13 519.00 | -2 569.00 | |
EC TOTAL (IV) | 50 290.00 | 39 703.00 | 50 290.00 | |
EE Grand total (I to V) | 47 721.00 | 26 184.00 | 47 721.00 | |
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