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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : SKI CHOCOLAT & TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | SKI CHOCOLAT & TRADITION |
| Siren | 789559044 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94495 |
| Management number | 2012B23603 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 155 583.00 | 188 771.00 | 966 812.00 | 1 155 583.00 |
044 Total Fixed Assets | 1 155 583.00 | 188 771.00 | 966 812.00 | 1 155 583.00 |
072 Receivables – Other | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 18 575.00 | 18 575.00 | 18 575.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 24 328.00 | 24 328.00 | 24 328.00 | |
110 Total Assets | 1 179 911.00 | 188 771.00 | 991 140.00 | 1 179 911.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -167 689.00 | |||
136 Profit for the Year | -41 410.00 | |||
142 Total Equity - Total I | -199 099.00 | |||
166 Suppliers and related accounts | 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 182 064.00 | |||
172 Other debts | 1 182 064.00 | |||
174 Prepaid income | 7 330.00 | |||
176 Total debts | 1 190 239.00 | |||
180 Liabilities Total | 991 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 734.00 | |||
195 Of which payables due in more than one year | 1 182 064.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 734.00 | 734.00 | ||
490 Total Fixed Assets (Gross Value) | 1 154 849.00 | 1 154 849.00 | ||
492 Total Fixed Assets (Increases) | 734.00 | 734.00 | ||
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