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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : COURTAGE FAVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | COURTAGE FAVIER |
| Siren | 512610312 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 4158 |
| Management number | 2009B00794 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 564.00 | 2 063.00 | 501.00 | 2 564.00 |
028 Tangible Assets | 38 270.00 | 34 171.00 | 4 099.00 | 38 270.00 |
040 Financial Assets | 2 217.00 | 2 217.00 | 2 217.00 | |
044 Total Fixed Assets | 43 051.00 | 36 234.00 | 6 817.00 | 43 051.00 |
072 Receivables – Other | 7 483.00 | 7 483.00 | 7 483.00 | |
084 Cash | 58 299.00 | 58 299.00 | 58 299.00 | |
092 Prepaid expenses | 1 721.00 | 1 721.00 | 1 721.00 | |
096 Total Current Assets + Prepaid Expenses | 67 503.00 | 67 503.00 | 67 503.00 | |
110 Total Assets | 110 554.00 | 36 234.00 | 74 320.00 | 110 554.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 638.00 | |||
136 Profit for the Year | 24 761.00 | |||
142 Total Equity - Total I | 60 400.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 894.00 | |||
172 Other debts | 13 026.00 | |||
176 Total debts | 13 920.00 | |||
180 Liabilities Total | 74 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 064.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 064.00 | 1 064.00 | ||
490 Total Fixed Assets (Gross Value) | 41 986.00 | 41 986.00 | ||
492 Total Fixed Assets (Increases) | 1 064.00 | 1 064.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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