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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : NEVES GARAGE DU MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | NEVES GARAGE DU MOULIN |
| Siren | 509862637 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 10240 |
| Management number | 2009B00153 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 162.00 | 1 162.00 | 1 162.00 | |
028 Tangible Assets | 24 483.00 | 17 665.00 | 6 817.00 | 24 483.00 |
040 Financial Assets | 2 103.00 | 2 103.00 | 2 103.00 | |
044 Total Fixed Assets | 27 747.00 | 18 827.00 | 8 920.00 | 27 747.00 |
060 Merchandise inventory | 3 173.00 | 3 173.00 | 3 173.00 | |
068 Receivables – Trade and related accounts | 24 695.00 | 24 695.00 | 24 695.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 40 521.00 | 40 521.00 | 40 521.00 | |
096 Total Current Assets + Prepaid Expenses | 68 409.00 | 68 409.00 | 68 409.00 | |
110 Total Assets | 96 156.00 | 18 827.00 | 77 329.00 | 96 156.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 446.00 | |||
136 Profit for the Year | 261.00 | |||
142 Total Equity - Total I | 17 208.00 | |||
166 Suppliers and related accounts | 25 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 051.00 | |||
172 Other debts | 34 405.00 | |||
176 Total debts | 60 122.00 | |||
180 Liabilities Total | 77 329.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 747.00 | 27 747.00 | ||
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