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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : P & S PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | P & S PARTENAIRES |
| Siren | 518541321 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 4994 |
| Management number | 2009B00798 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 1 068 977.00 | 44 273.00 | 1 024 703.00 | 1 068 977.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 072 477.00 | 47 273.00 | 1 025 203.00 | 1 072 477.00 |
068 Receivables – Trade and related accounts | 819.00 | 819.00 | 819.00 | |
072 Receivables – Other | 15 797.00 | 15 797.00 | 15 797.00 | |
084 Cash | 7 751.00 | 7 751.00 | 7 751.00 | |
096 Total Current Assets + Prepaid Expenses | 24 367.00 | 24 367.00 | 24 367.00 | |
110 Total Assets | 1 096 844.00 | 47 273.00 | 1 049 570.00 | 1 096 844.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 483 113.00 | |||
134 Retained Earnings | -80 263.00 | |||
136 Profit for the Year | -24 847.00 | |||
142 Total Equity - Total I | 499 002.00 | |||
156 Loans and similar debts | 322 384.00 | |||
164 Advances and down payments received on current orders | 45.00 | |||
166 Suppliers and related accounts | 7 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 852.00 | |||
172 Other debts | 220 904.00 | |||
176 Total debts | 550 568.00 | |||
180 Liabilities Total | 1 049 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 335 001.00 | |||
195 Of which payables due in more than one year | 294 090.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 737 476.00 | 737 476.00 | ||
492 Total Fixed Assets (Increases) | 335 001.00 | 335 001.00 | ||
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