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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : DECOPLATRE64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Partially confidential | 2016-10-31 | Simplified |
| Name | DECOPLATRE64 |
| Siren | 524827227 |
| Closing | 2016-10-31 |
| Registry code | 6401 |
| Registration number | 2124 |
| Management number | 2010B00701 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 549.00 | 9 854.00 | 1 695.00 | 11 549.00 |
044 Total Fixed Assets | 11 549.00 | 9 854.00 | 1 695.00 | 11 549.00 |
068 Receivables – Trade and related accounts | 34 923.00 | 34 923.00 | 34 923.00 | |
072 Receivables – Other | 2 036.00 | 2 036.00 | 2 036.00 | |
084 Cash | 40 027.00 | 40 027.00 | 40 027.00 | |
096 Total Current Assets + Prepaid Expenses | 76 986.00 | 76 986.00 | 76 986.00 | |
110 Total Assets | 88 535.00 | 9 854.00 | 78 680.00 | 88 535.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 54 914.00 | |||
134 Retained Earnings | 2 975.00 | |||
136 Profit for the Year | 5 225.00 | |||
142 Total Equity - Total I | 65 314.00 | |||
156 Loans and similar debts | 406.00 | |||
166 Suppliers and related accounts | 8 689.00 | |||
172 Other debts | 4 272.00 | |||
176 Total debts | 13 367.00 | |||
180 Liabilities Total | 78 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 599.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 599.00 | 1 599.00 | ||
490 Total Fixed Assets (Gross Value) | 9 950.00 | 9 950.00 | ||
492 Total Fixed Assets (Increases) | 1 599.00 | 1 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 490.00 | 490.00 | ||
684 DECREASES in Total Provisions Statement | 490.00 | 490.00 | ||
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