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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : MAID IN FRIGORIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Partially confidential | 2016-09-30 | Complete |
| Name | MAID IN FRIGORIST |
| Siren | 527927230 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/010693 |
| Management number | 2010B05352 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69560 SAINTE-COLOMBE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 795.00 | 1 098.00 | 697.00 | 1 795.00 |
AT Other tangible assets | 60 629.00 | 36 272.00 | 24 357.00 | 60 629.00 |
BH Other financial assets | 797.00 | 797.00 | 797.00 | |
BJ TOTAL (I) | 63 253.00 | 37 370.00 | 25 883.00 | 63 253.00 |
BX Customers and related accounts | 13 069.00 | 13 069.00 | 13 069.00 | |
BZ Other receivables | 284.00 | 284.00 | 284.00 | |
CF Cash and cash equivalents | 8 107.00 | 8 107.00 | 8 107.00 | |
CJ TOTAL (II) | 21 460.00 | 21 460.00 | 21 460.00 | |
CO Grand total (0 to V) | 84 713.00 | 37 370.00 | 47 343.00 | 84 713.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 35 509.00 | 35 509.00 | 35 509.00 | |
DH Retained earnings | -11 868.00 | -19 513.00 | -11 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 758.00 | 7 645.00 | -5 758.00 | |
DL TOTAL (I) | 18 984.00 | 24 741.00 | 18 984.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 134.00 | 24 943.00 | 16 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 820.00 | 2 839.00 | 820.00 | |
DX Trade payables and related accounts | 4 053.00 | 10 959.00 | 4 053.00 | |
DY Tax and social security liabilities | 7 344.00 | 8 705.00 | 7 344.00 | |
EA Other liabilities | 7.00 | 7.00 | 7.00 | |
EC TOTAL (IV) | 28 359.00 | 47 453.00 | 28 359.00 | |
EE Grand total (I to V) | 47 343.00 | 72 194.00 | 47 343.00 | |
EG Accrued income and payables due within one year | 21 415.00 | 31 453.00 | 21 415.00 | |
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