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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : LES ETANGS DU VIEUX PRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Partially confidential | 2016-11-30 | Simplified |
| Name | LES ETANGS DU VIEUX PRE |
| Siren | 524611381 |
| Closing | 2016-11-30 |
| Registry code | 5401 |
| Registration number | B2017/000223 |
| Management number | 2010B00150 |
| Activity code | 4723Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54260 LONGUYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 015.00 | 9 465.00 | 17 550.00 | 27 015.00 |
044 Total Fixed Assets | 27 015.00 | 9 465.00 | 17 550.00 | 27 015.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 27 429.00 | 27 429.00 | 27 429.00 | |
084 Cash | 19 379.00 | 19 379.00 | 19 379.00 | |
092 Prepaid expenses | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 47 885.00 | 47 885.00 | 47 885.00 | |
110 Total Assets | 74 900.00 | 9 465.00 | 65 435.00 | 74 900.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 25 852.00 | |||
142 Total Equity - Total I | 25 952.00 | |||
166 Suppliers and related accounts | 3 151.00 | |||
172 Other debts | 36 332.00 | |||
176 Total debts | 39 483.00 | |||
180 Liabilities Total | 65 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
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