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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : LE COCON DES NEIGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Partially confidential | 2016-09-30 | Simplified |
| Name | LE COCON DES NEIGES |
| Siren | 753368240 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | B2018/000293 |
| Management number | 2012B00287 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05250 LE DEVOLUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110 951.00 | 4 330.00 | 106 620.00 | 110 951.00 |
028 Tangible Assets | 73 721.00 | 53 278.00 | 20 443.00 | 73 721.00 |
044 Total Fixed Assets | 184 672.00 | 57 608.00 | 127 064.00 | 184 672.00 |
050 Raw materials, supplies, in progress | 843.00 | 843.00 | 843.00 | |
072 Receivables – Other | 5 199.00 | 5 199.00 | 5 199.00 | |
084 Cash | 18 882.00 | 18 882.00 | 18 882.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 25 254.00 | 25 254.00 | 25 254.00 | |
110 Total Assets | 209 927.00 | 57 608.00 | 152 318.00 | 209 927.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 3 422.00 | |||
136 Profit for the Year | 33 838.00 | |||
142 Total Equity - Total I | 44 440.00 | |||
156 Loans and similar debts | 74 092.00 | |||
166 Suppliers and related accounts | 7 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 368.00 | |||
172 Other debts | 26 643.00 | |||
176 Total debts | 107 878.00 | |||
180 Liabilities Total | 152 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 840.00 | |||
195 Of which payables due in more than one year | 48 557.00 | |||
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