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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SHINING BUTTERFLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Partially confidential | 2015-12-31 | Complete |
| Name | SHINING BUTTERFLY |
| Siren | 790423438 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13698 |
| Management number | 2013B00260 |
| Activity code | 7410Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 365.00 | 3 365.00 | 3 365.00 | |
AR Technical installations, industrial equipment and tools | 1 192.00 | 119.00 | 1 073.00 | 1 192.00 |
BJ TOTAL (I) | 4 557.00 | 3 484.00 | 1 073.00 | 4 557.00 |
BL Raw materials, supplies | 2 135.00 | 2 135.00 | 2 135.00 | |
BX Customers and related accounts | 403.00 | 403.00 | 403.00 | |
CF Cash and cash equivalents | 445.00 | 445.00 | 445.00 | |
CJ TOTAL (II) | 3 003.00 | 3 003.00 | 3 003.00 | |
CO Grand total (0 to V) | 7 560.00 | 3 484.00 | 4 075.00 | 7 560.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -19 176.00 | -7 650.00 | -19 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 761.00 | -11 526.00 | 16 761.00 | |
DL TOTAL (I) | 1 585.00 | -15 176.00 | 1 585.00 | |
DX Trade payables and related accounts | 119.00 | 78.00 | 119.00 | |
EC TOTAL (IV) | 2 490.00 | 16 403.00 | 2 490.00 | |
EE Grand total (I to V) | 4 075.00 | 1 227.00 | 4 075.00 | |
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