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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : Notre Canapé.Com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | Notre Canapé.Com |
| Siren | 493107056 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 2905 |
| Management number | 2006B00463 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16290 HIERSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 108.00 | 12 108.00 | 12 108.00 | |
028 Tangible Assets | 3 229.00 | 2 329.00 | 900.00 | 3 229.00 |
044 Total Fixed Assets | 15 337.00 | 14 437.00 | 900.00 | 15 337.00 |
068 Receivables – Trade and related accounts | 3 346.00 | 83.00 | 3 263.00 | 3 346.00 |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 8 824.00 | 8 824.00 | 8 824.00 | |
096 Total Current Assets + Prepaid Expenses | 12 233.00 | 83.00 | 12 150.00 | 12 233.00 |
110 Total Assets | 27 570.00 | 14 520.00 | 13 050.00 | 27 570.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 305.00 | |||
136 Profit for the Year | 3 801.00 | |||
142 Total Equity - Total I | 7 996.00 | |||
166 Suppliers and related accounts | 1 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 636.00 | |||
172 Other debts | 3 078.00 | |||
176 Total debts | 5 054.00 | |||
180 Liabilities Total | 13 050.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 337.00 | 15 337.00 | ||
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