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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : MAILLARD ROMBAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAILLARD ROMBAUX |
| Siren | 791050412 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 794 |
| Management number | 2013D00019 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76440 Forges-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 599.00 | 599.00 | |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 984.00 | 599.00 | 385.00 | 984.00 |
068 Receivables – Trade and related accounts | 2 170.00 | 2 170.00 | 2 170.00 | |
084 Cash | 10 899.00 | 10 899.00 | 10 899.00 | |
092 Prepaid expenses | 1 244.00 | 1 244.00 | 1 244.00 | |
096 Total Current Assets + Prepaid Expenses | 14 314.00 | 14 314.00 | 14 314.00 | |
110 Total Assets | 15 298.00 | 599.00 | 14 699.00 | 15 298.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 832.00 | |||
136 Profit for the Year | 1 212.00 | |||
142 Total Equity - Total I | 5 344.00 | |||
156 Loans and similar debts | 418.00 | |||
166 Suppliers and related accounts | 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 159.00 | |||
172 Other debts | 8 663.00 | |||
176 Total debts | 9 355.00 | |||
180 Liabilities Total | 14 699.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 984.00 | 984.00 | ||
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