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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : EURL CHRISTIAN NICOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Partially confidential | 2016-04-30 | Simplified |
| Name | EURL CHRISTIAN NICOLE |
| Siren | 522089556 |
| Closing | 2016-04-30 |
| Registry code | 2104 |
| Registration number | 139 |
| Management number | 2010B00469 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 995.00 | 6 750.00 | 4 245.00 | 10 995.00 |
044 Total Fixed Assets | 10 995.00 | 6 750.00 | 4 245.00 | 10 995.00 |
060 Merchandise inventory | 3 640.00 | 3 640.00 | 3 640.00 | |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
084 Cash | 367.00 | 367.00 | 367.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 6 021.00 | 6 021.00 | 6 021.00 | |
110 Total Assets | 17 016.00 | 6 750.00 | 10 266.00 | 17 016.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 328.00 | |||
136 Profit for the Year | 2 636.00 | |||
142 Total Equity - Total I | -24 692.00 | |||
166 Suppliers and related accounts | 15 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 527.00 | |||
172 Other debts | 19 776.00 | |||
176 Total debts | 34 958.00 | |||
180 Liabilities Total | 10 266.00 | |||
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