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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : 2DP TABLE - LAC & MONTAGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | 2DP TABLE - LAC & MONTAGNES |
| Siren | 791345978 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/011145 |
| Management number | 2013B00258 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74210 DOUSSARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 266 700.00 | 266 700.00 | 266 700.00 | |
014 Intangible Assets - Other | 2 750.00 | 1 392.00 | 1 358.00 | 2 750.00 |
028 Tangible Assets | 314 677.00 | 115 990.00 | 198 687.00 | 314 677.00 |
040 Financial Assets | 7 557.00 | 7 557.00 | 7 557.00 | |
044 Total Fixed Assets | 591 683.00 | 117 382.00 | 474 301.00 | 591 683.00 |
060 Merchandise inventory | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 16 496.00 | 16 496.00 | 16 496.00 | |
084 Cash | 486.00 | 486.00 | 486.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 181.00 | 22 181.00 | 22 181.00 | |
110 Total Assets | 613 865.00 | 117 382.00 | 496 483.00 | 613 865.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -21 977.00 | |||
136 Profit for the Year | 661.00 | |||
140 Regulated Provisions | 2 250.00 | |||
142 Total Equity - Total I | 20 934.00 | |||
156 Loans and similar debts | 173 656.00 | |||
166 Suppliers and related accounts | 27 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 507.00 | |||
172 Other debts | 274 375.00 | |||
176 Total debts | 475 548.00 | |||
180 Liabilities Total | 496 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 430.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 579.00 | 12 579.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 851.00 | 4 851.00 | ||
490 Total Fixed Assets (Gross Value) | 575 254.00 | 575 254.00 | ||
492 Total Fixed Assets (Increases) | 17 430.00 | 17 430.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 381.00 | 381.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -381.00 | -381.00 | ||
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