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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : LE VERGER DES CANUTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | LE VERGER DES CANUTS |
| Siren | 508380219 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/002545 |
| Management number | 2016B00254 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 PORTE-DES-PIERRES-DOREES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 229.00 | 36 269.00 | 11 960.00 | 48 229.00 |
044 Total Fixed Assets | 48 229.00 | 36 269.00 | 11 960.00 | 48 229.00 |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 4 108.00 | 4 108.00 | 4 108.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 5 409.00 | 5 409.00 | 5 409.00 | |
110 Total Assets | 53 638.00 | 36 269.00 | 17 369.00 | 53 638.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 236.00 | |||
136 Profit for the Year | -480.00 | |||
142 Total Equity - Total I | 1 956.00 | |||
156 Loans and similar debts | 1 690.00 | |||
166 Suppliers and related accounts | 12 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 1 424.00 | |||
176 Total debts | 15 413.00 | |||
180 Liabilities Total | 17 369.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 229.00 | 48 229.00 | ||
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