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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : EURL MARCAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL MARCAND |
| Siren | 487448706 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 1926 |
| Management number | 2005B00233 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70000 Raze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 97 066.00 | 60 792.00 | 36 274.00 | 97 066.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 147 218.00 | 60 792.00 | 86 426.00 | 147 218.00 |
050 Raw materials, supplies, in progress | 24 911.00 | 24 911.00 | 24 911.00 | |
068 Receivables – Trade and related accounts | 38 589.00 | 38 589.00 | 38 589.00 | |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 94 273.00 | 94 273.00 | 94 273.00 | |
092 Prepaid expenses | 8 334.00 | 8 334.00 | 8 334.00 | |
096 Total Current Assets + Prepaid Expenses | 166 768.00 | 166 768.00 | 166 768.00 | |
110 Total Assets | 313 987.00 | 60 792.00 | 253 194.00 | 313 987.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 1 425.00 | |||
132 Other Reserves | 123 051.00 | |||
136 Profit for the Year | 23 419.00 | |||
140 Regulated Provisions | 1 700.00 | |||
142 Total Equity - Total I | 157 245.00 | |||
156 Loans and similar debts | 31 282.00 | |||
164 Advances and down payments received on current orders | 4 600.00 | |||
166 Suppliers and related accounts | 32 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 250.00 | |||
172 Other debts | 27 681.00 | |||
174 Prepaid income | ||||
176 Total debts | 95 949.00 | |||
180 Liabilities Total | 253 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 144.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
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