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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : LA MOUNIARDISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Partially confidential | 2016-10-31 | Simplified |
| Name | LA MOUNIARDISE |
| Siren | 752899195 |
| Closing | 2016-10-31 |
| Registry code | 7402 |
| Registration number | 777 |
| Management number | 2012B00486 |
| Activity code | 1071D |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 Annemasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 3 193.00 | 2 715.00 | 478.00 | 3 193.00 |
028 Tangible Assets | 25 188.00 | 9 017.00 | 16 170.00 | 25 188.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 49 882.00 | 11 732.00 | 38 149.00 | 49 882.00 |
050 Raw materials, supplies, in progress | 4 795.00 | 4 795.00 | 4 795.00 | |
068 Receivables – Trade and related accounts | 5 220.00 | 5 220.00 | 5 220.00 | |
072 Receivables – Other | 6 246.00 | 6 246.00 | 6 246.00 | |
084 Cash | 15 479.00 | 15 479.00 | 15 479.00 | |
088 Cash | 150.00 | |||
092 Prepaid expenses | -175.00 | -175.00 | -175.00 | |
096 Total Current Assets + Prepaid Expenses | 31 716.00 | 31 716.00 | 31 716.00 | |
110 Total Assets | 81 598.00 | 11 732.00 | 69 866.00 | 81 598.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 750.00 | |||
134 Retained Earnings | -748.00 | |||
136 Profit for the Year | 752.00 | |||
142 Total Equity - Total I | 8 254.00 | |||
166 Suppliers and related accounts | 11 538.00 | |||
172 Other debts | 51 325.00 | |||
174 Prepaid income | -1 251.00 | |||
176 Total debts | 61 611.00 | |||
180 Liabilities Total | 69 866.00 | |||
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