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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ETA QUESNEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-27 | Public | 2017-03-31 | Simplified |
| 2017-01-26 | Public | 2016-03-31 | Simplified |
| Name | ETA QUESNEY |
| Siren | 792045064 |
| Closing | 2018-03-31 |
| Registry code | 2702 |
| Registration number | 4706 |
| Management number | 2013B00235 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27320 ST GERMAIN SUR AVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 486 745.00 | 423 078.00 | 63 667.00 | 486 745.00 |
044 Total Fixed Assets | 486 745.00 | 423 078.00 | 63 667.00 | 486 745.00 |
068 Receivables – Trade and related accounts | 14 954.00 | 14 954.00 | 14 954.00 | |
072 Receivables – Other | 74 460.00 | 74 460.00 | 74 460.00 | |
084 Cash | 5 938.00 | 5 938.00 | 5 938.00 | |
096 Total Current Assets + Prepaid Expenses | 95 352.00 | 95 352.00 | 95 352.00 | |
110 Total Assets | 582 097.00 | 423 078.00 | 159 019.00 | 582 097.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 1 055.00 | |||
136 Profit for the Year | -253.00 | |||
142 Total Equity - Total I | 8 902.00 | |||
156 Loans and similar debts | 59 896.00 | |||
166 Suppliers and related accounts | 5 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 290.00 | |||
172 Other debts | 84 254.00 | |||
176 Total debts | 150 117.00 | |||
180 Liabilities Total | 159 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 365.00 | |||
195 Of which payables due in more than one year | 35 648.00 | |||
199 Of which current accounts of debit partners | 74 205.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 365.00 | 4 365.00 | ||
490 Total Fixed Assets (Gross Value) | 482 380.00 | 482 380.00 | ||
492 Total Fixed Assets (Increases) | 4 365.00 | 4 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 031.00 | 16 031.00 | ||
378 Amount of deductible VAT on goods and services | 5 996.00 | 5 996.00 | ||
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