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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : MAISON DU BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-16 | Partially confidential | 2016-06-30 | Complete |
| Name | MAISON DU BIEN ETRE |
| Siren | 502099468 |
| Closing | 2017-06-30 |
| Registry code | 1402 |
| Registration number | 7537 |
| Management number | 2008B50024 |
| Activity code | 4322B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14700 Falaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 956.00 | 3 956.00 | 3 956.00 | |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 7 651.00 | 7 651.00 | 7 651.00 | |
096 Total Current Assets + Prepaid Expenses | 12 189.00 | 12 189.00 | 12 189.00 | |
110 Total Assets | 12 189.00 | 12 189.00 | 12 189.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 424.00 | |||
134 Retained Earnings | 2 585.00 | |||
136 Profit for the Year | -174.00 | |||
142 Total Equity - Total I | 10 835.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 874.00 | |||
176 Total debts | 1 354.00 | |||
180 Liabilities Total | 12 189.00 | |||
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