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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : 52BB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | 52BB |
| Siren | 523737005 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6754 |
| Management number | 2010B01160 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE CASTELLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 181 887.00 | 181 887.00 | 181 887.00 | |
028 Tangible Assets | 96 717.00 | 49 449.00 | 47 268.00 | 96 717.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 278 664.00 | 49 449.00 | 229 215.00 | 278 664.00 |
050 Raw materials, supplies, in progress | 1 782.00 | 1 782.00 | 1 782.00 | |
068 Receivables – Trade and related accounts | 5 655.00 | 5 655.00 | 5 655.00 | |
072 Receivables – Other | 14 735.00 | 14 735.00 | 14 735.00 | |
084 Cash | 29 031.00 | 29 031.00 | 29 031.00 | |
092 Prepaid expenses | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 51 677.00 | 51 677.00 | 51 677.00 | |
110 Total Assets | 330 341.00 | 49 449.00 | 280 892.00 | 330 341.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 139 946.00 | |||
136 Profit for the Year | 32 524.00 | |||
142 Total Equity - Total I | 176 870.00 | |||
156 Loans and similar debts | 34 119.00 | |||
166 Suppliers and related accounts | 16 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 819.00 | |||
172 Other debts | 53 608.00 | |||
176 Total debts | 104 021.00 | |||
180 Liabilities Total | 280 891.00 | |||
195 Of which payables due in more than one year | 23 710.00 | |||
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