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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : Cabinet Immobilier Mercier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Partially confidential | 2016-03-31 | Simplified |
| Name | Cabinet Immobilier Mercier |
| Siren | 522751577 |
| Closing | 2016-03-31 |
| Registry code | 4401 |
| Registration number | 3085 |
| Management number | 2010B01224 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44220 COUERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 504.00 | 17 676.00 | 31 828.00 | 49 504.00 |
040 Financial Assets | 4 135.00 | 4 135.00 | 4 135.00 | |
044 Total Fixed Assets | 53 639.00 | 17 676.00 | 35 963.00 | 53 639.00 |
068 Receivables – Trade and related accounts | 7 820.00 | 7 820.00 | 7 820.00 | |
072 Receivables – Other | 7 208.00 | 7 208.00 | 7 208.00 | |
084 Cash | 3 472.00 | 3 472.00 | 3 472.00 | |
092 Prepaid expenses | 1 336.00 | 1 336.00 | 1 336.00 | |
096 Total Current Assets + Prepaid Expenses | 19 836.00 | 19 836.00 | 19 836.00 | |
110 Total Assets | 73 475.00 | 17 676.00 | 55 799.00 | 73 475.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 13 812.00 | |||
136 Profit for the Year | 2 520.00 | |||
142 Total Equity - Total I | 20 733.00 | |||
156 Loans and similar debts | 4 924.00 | |||
166 Suppliers and related accounts | 5 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 559.00 | |||
172 Other debts | 25 055.00 | |||
176 Total debts | 35 066.00 | |||
180 Liabilities Total | 55 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 948.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 993.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 550.00 | 13 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 398.00 | 1 398.00 | ||
484 DECREASES Financial Assets | 8 993.00 | 8 993.00 | ||
490 Total Fixed Assets (Gross Value) | 47 684.00 | 47 684.00 | ||
492 Total Fixed Assets (Increases) | 14 948.00 | 14 948.00 | ||
494 Total Fixed Assets (Decreases) | 8 993.00 | 8 993.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 993.00 | 8 993.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 993.00 | 8 993.00 | ||
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