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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : ALLONS DANSER !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Partially confidential | 2016-09-30 | Simplified |
| Name | ALLONS DANSER ! |
| Siren | 535180715 |
| Closing | 2016-09-30 |
| Registry code | 6751 |
| Registration number | 519 |
| Management number | 2011B00438 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67880 Krautergersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
084 Cash | 3 007.00 | 3 007.00 | 3 007.00 | |
096 Total Current Assets + Prepaid Expenses | 3 007.00 | 3 007.00 | 3 007.00 | |
110 Total Assets | 3 157.00 | 3 157.00 | 3 157.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 540.00 | |||
136 Profit for the Year | 769.00 | |||
142 Total Equity - Total I | -10 772.00 | |||
156 Loans and similar debts | 791.00 | |||
166 Suppliers and related accounts | 4 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 942.00 | |||
172 Other debts | 8 245.00 | |||
176 Total debts | 13 930.00 | |||
180 Liabilities Total | 3 157.00 | |||
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