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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : CELINE PLASSART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Partially confidential | 2016-08-31 | Complete |
| Name | CELINE PLASSART |
| Siren | 504996935 |
| Closing | 2016-08-31 |
| Registry code | 5001 |
| Registration number | 334 |
| Management number | 2008B00160 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50130 OCTEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 102 300.00 | 102 300.00 | 102 300.00 | |
AR Technical installations, industrial equipment and tools | 4 690.00 | 4 690.00 | 4 690.00 | |
AT Other tangible assets | 13 000.00 | 12 439.00 | 560.00 | 13 000.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 120 051.00 | 17 129.00 | 102 921.00 | 120 051.00 |
BT Goods | 1 077.00 | 1 077.00 | 1 077.00 | |
BX Customers and related accounts | 986.00 | 986.00 | 986.00 | |
BZ Other receivables | 805.00 | 805.00 | 805.00 | |
CF Cash and cash equivalents | 16 787.00 | 16 787.00 | 16 787.00 | |
CH Prepaid expenses | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 19 749.00 | 19 749.00 | 19 749.00 | |
CO Grand total (0 to V) | 139 800.00 | 17 129.00 | 122 671.00 | 139 800.00 |
CS Evaluated investments - equity method | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 91 851.00 | 82 226.00 | 91 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 240.00 | 9 624.00 | 5 240.00 | |
DL TOTAL (I) | 104 791.00 | 99 551.00 | 104 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | 10 000.00 | |
DY Tax and social security liabilities | 6 038.00 | 8 333.00 | 6 038.00 | |
EC TOTAL (IV) | 17 880.00 | 21 076.00 | 17 880.00 | |
EE Grand total (I to V) | 122 671.00 | 120 628.00 | 122 671.00 | |
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