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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : NEIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Partially confidential | 2016-09-30 | Simplified |
| Name | NEIGE |
| Siren | 537702474 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 115 |
| Management number | 2011B01952 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 105 937.00 | 105 937.00 | 105 937.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 4 667.00 | 4 667.00 | 4 667.00 | |
096 Total Current Assets + Prepaid Expenses | 130 604.00 | 130 604.00 | 130 604.00 | |
110 Total Assets | 130 604.00 | 130 604.00 | 130 604.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 539.00 | |||
134 Retained Earnings | -8 753.00 | |||
136 Profit for the Year | -9 594.00 | |||
142 Total Equity - Total I | -11 258.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 878.00 | |||
172 Other debts | 90 661.00 | |||
176 Total debts | 141 861.00 | |||
180 Liabilities Total | 130 604.00 | |||
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