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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : PAR DESSUS L'MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Partially confidential | 2017-06-30 | Simplified |
| Name | PAR DESSUS L'MARKET |
| Siren | 519214720 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/001460 |
| Management number | 2010B00113 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 555.00 | 2 555.00 | 2 555.00 | |
028 Tangible Assets | 2 480.00 | 2 322.00 | 157.00 | 2 480.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 5 135.00 | 4 877.00 | 257.00 | 5 135.00 |
068 Receivables – Trade and related accounts | 33 276.00 | 33 276.00 | 33 276.00 | |
072 Receivables – Other | 8 507.00 | 8 507.00 | 8 507.00 | |
084 Cash | 18 349.00 | 18 349.00 | 18 349.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 60 198.00 | 60 198.00 | 60 198.00 | |
110 Total Assets | 65 333.00 | 4 877.00 | 60 456.00 | 65 333.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 868.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | 18 203.00 | |||
166 Suppliers and related accounts | 1 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 40 820.00 | |||
176 Total debts | 42 252.00 | |||
180 Liabilities Total | 60 456.00 | |||
195 Of which payables due in more than one year | 15 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 135.00 | 5 135.00 | ||
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