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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : MAURICE & MICHELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAURICE & MICHELE |
| Siren | 529254526 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 3620 |
| Management number | 2010B00719 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 Chevenoz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 843 736.00 | 194 755.00 | 648 981.00 | 843 736.00 |
044 Total Fixed Assets | 843 736.00 | 194 755.00 | 648 981.00 | 843 736.00 |
068 Receivables – Trade and related accounts | 11 487.00 | 11 487.00 | 11 487.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 735.00 | 11 735.00 | 11 735.00 | |
110 Total Assets | 855 470.00 | 194 755.00 | 660 715.00 | 855 470.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -53 539.00 | |||
136 Profit for the Year | -6 872.00 | |||
142 Total Equity - Total I | -58 911.00 | |||
156 Loans and similar debts | 337 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378 989.00 | |||
172 Other debts | 382 241.00 | |||
176 Total debts | 719 626.00 | |||
180 Liabilities Total | 660 715.00 | |||
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