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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : L'ART HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Partially confidential | 2017-08-31 | Simplified |
| 2017-01-27 | Public | 2016-08-31 | Simplified |
| Name | L'ART HOME |
| Siren | 498223965 |
| Closing | 2017-08-31 |
| Registry code | 3801 |
| Registration number | B2018/000634 |
| Management number | 2007B00969 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 627.00 | 627.00 | 627.00 | |
028 Tangible Assets | 9 352.00 | 8 270.00 | 1 083.00 | 9 352.00 |
040 Financial Assets | 971.00 | 971.00 | 971.00 | |
044 Total Fixed Assets | 10 950.00 | 8 270.00 | 2 680.00 | 10 950.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 4 216.00 | 4 216.00 | 4 216.00 | |
072 Receivables – Other | 1 986.00 | 1 986.00 | 1 986.00 | |
084 Cash | 14 447.00 | 14 447.00 | 14 447.00 | |
096 Total Current Assets + Prepaid Expenses | 20 649.00 | 20 649.00 | 20 649.00 | |
110 Total Assets | 31 599.00 | 8 270.00 | 23 329.00 | 31 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 807.00 | |||
136 Profit for the Year | 171.00 | |||
142 Total Equity - Total I | 14 078.00 | |||
166 Suppliers and related accounts | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 542.00 | |||
172 Other debts | 8 794.00 | |||
176 Total debts | 9 251.00 | |||
180 Liabilities Total | 23 329.00 | |||
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