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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : LABEL . EAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | LABEL . EAU |
| Siren | 503337925 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 2550 |
| Management number | 2008B00103 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46160 Cajarc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 544.00 | 544.00 | 544.00 | |
028 Tangible Assets | 13 295.00 | 10 486.00 | 2 809.00 | 13 295.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 13 922.00 | 11 030.00 | 2 892.00 | 13 922.00 |
050 Raw materials, supplies, in progress | 1 070.00 | 1 070.00 | 1 070.00 | |
068 Receivables – Trade and related accounts | 6 824.00 | 6 824.00 | 6 824.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 3 983.00 | 3 983.00 | 3 983.00 | |
092 Prepaid expenses | 1 660.00 | 1 660.00 | 1 660.00 | |
096 Total Current Assets + Prepaid Expenses | 13 827.00 | 13 827.00 | 13 827.00 | |
110 Total Assets | 27 749.00 | 11 030.00 | 16 719.00 | 27 749.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 12 505.00 | |||
136 Profit for the Year | -4 726.00 | |||
142 Total Equity - Total I | 11 629.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 3 347.00 | |||
176 Total debts | 5 091.00 | |||
180 Liabilities Total | 16 719.00 | |||
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