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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LA MOLISANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA MOLISANA |
| Siren | 502173990 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8482 |
| Management number | 2008B00634 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 335 838.00 | 267 419.00 | 68 418.00 | 335 838.00 |
040 Financial Assets | 1 777.00 | 1 777.00 | 1 777.00 | |
044 Total Fixed Assets | 337 615.00 | 267 419.00 | 70 195.00 | 337 615.00 |
060 Merchandise inventory | 7 608.00 | 7 608.00 | 7 608.00 | |
068 Receivables – Trade and related accounts | -942.00 | -942.00 | -942.00 | |
072 Receivables – Other | 8 461.00 | 8 461.00 | 8 461.00 | |
084 Cash | 94 612.00 | 94 612.00 | 94 612.00 | |
092 Prepaid expenses | 2 228.00 | 2 228.00 | 2 228.00 | |
096 Total Current Assets + Prepaid Expenses | 111 967.00 | 111 967.00 | 111 967.00 | |
110 Total Assets | 449 583.00 | 267 419.00 | 182 163.00 | 449 583.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 13 434.00 | |||
136 Profit for the Year | 9 305.00 | |||
142 Total Equity - Total I | 30 740.00 | |||
166 Suppliers and related accounts | 8 941.00 | |||
172 Other debts | 142 481.00 | |||
176 Total debts | 151 423.00 | |||
180 Liabilities Total | 182 163.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | -7 233.00 | -7 233.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 426.00 | 3 426.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -2 515.00 | -2 515.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 343 889.00 | 343 889.00 | ||
492 Total Fixed Assets (Increases) | -6 273.00 | -6 273.00 | ||
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