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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : GORGE PASCAL STEPHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | GORGE PASCAL STEPHAN |
| Siren | 492896360 |
| Closing | 2016-06-30 |
| Registry code | 8501 |
| Registration number | 401 |
| Management number | 2006B01317 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85580 Grues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 124 500.00 | 124 500.00 | 124 500.00 | |
044 Total Fixed Assets | 124 500.00 | 124 500.00 | 124 500.00 | |
072 Receivables – Other | 17 304.00 | 17 304.00 | 17 304.00 | |
084 Cash | 1 595.00 | 1 595.00 | 1 595.00 | |
096 Total Current Assets + Prepaid Expenses | 18 899.00 | 18 899.00 | 18 899.00 | |
110 Total Assets | 143 399.00 | 143 399.00 | 143 399.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 103 960.00 | |||
136 Profit for the Year | -3 615.00 | |||
142 Total Equity - Total I | 133 344.00 | |||
166 Suppliers and related accounts | 2 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 7 575.00 | |||
176 Total debts | 10 055.00 | |||
180 Liabilities Total | 143 399.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 500.00 | 124 500.00 | ||
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