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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : PONTIBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Partially confidential | 2016-09-30 | Simplified |
| Name | PONTIBOU |
| Siren | 751643271 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 652 |
| Management number | 2012B00261 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04400 Uvernet-Fours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 46 545.00 | 30 358.00 | 16 187.00 | 46 545.00 |
040 Financial Assets | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 57 993.00 | 30 358.00 | 27 635.00 | 57 993.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 2 625.00 | 2 625.00 | 2 625.00 | |
072 Receivables – Other | 7 648.00 | 7 648.00 | 7 648.00 | |
084 Cash | 1 922.00 | 1 922.00 | 1 922.00 | |
092 Prepaid expenses | 5 331.00 | 5 331.00 | 5 331.00 | |
096 Total Current Assets + Prepaid Expenses | 17 526.00 | 17 526.00 | 17 526.00 | |
110 Total Assets | 75 519.00 | 30 358.00 | 45 161.00 | 75 519.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 290.00 | |||
136 Profit for the Year | 440.00 | |||
142 Total Equity - Total I | 2 149.00 | |||
156 Loans and similar debts | 7 919.00 | |||
166 Suppliers and related accounts | 4 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 819.00 | |||
172 Other debts | 30 631.00 | |||
176 Total debts | 43 012.00 | |||
180 Liabilities Total | 45 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 892.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 892.00 | |||
195 Of which payables due in more than one year | 1 305.00 | |||
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