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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : MOTONEIGES EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Partially confidential | 2016-09-30 | Simplified |
| Name | MOTONEIGES EVASION |
| Siren | 504574005 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 518 |
| Management number | 2008B40157 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04400 Uvernet-Fours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 517.00 | 86 517.00 | 86 517.00 | |
040 Financial Assets | 1 156.00 | 1 156.00 | 1 156.00 | |
044 Total Fixed Assets | 87 672.00 | 86 517.00 | 1 156.00 | 87 672.00 |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 9 815.00 | 9 815.00 | 9 815.00 | |
092 Prepaid expenses | 2 095.00 | 2 095.00 | 2 095.00 | |
096 Total Current Assets + Prepaid Expenses | 12 542.00 | 12 542.00 | 12 542.00 | |
110 Total Assets | 100 215.00 | 86 517.00 | 13 698.00 | 100 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 836.00 | |||
134 Retained Earnings | -32 478.00 | |||
136 Profit for the Year | 8 995.00 | |||
142 Total Equity - Total I | -20 547.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 056.00 | |||
172 Other debts | 30 975.00 | |||
176 Total debts | 34 245.00 | |||
180 Liabilities Total | 13 698.00 | |||
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