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BALANCE SHEET (
2018-07-08)
THE LIST OF BALANCE SHEET : LES ENCRES D ALENCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES ENCRES D ALENCON |
| Siren | 793644204 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 1767 |
| Management number | 2013B00217 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61000 Alençon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 350.00 | 80 350.00 | 80 350.00 | |
014 Intangible Assets - Other | 29 183.00 | 25 083.00 | 4 099.00 | 29 183.00 |
028 Tangible Assets | 4 427.00 | 3 268.00 | 1 160.00 | 4 427.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 118 760.00 | 28 351.00 | 90 409.00 | 118 760.00 |
060 Merchandise inventory | 17 480.00 | 17 480.00 | 17 480.00 | |
068 Receivables – Trade and related accounts | 321.00 | 321.00 | 321.00 | |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
084 Cash | 7 094.00 | 7 094.00 | 7 094.00 | |
092 Prepaid expenses | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 26 182.00 | 26 182.00 | 26 182.00 | |
110 Total Assets | 144 942.00 | 28 351.00 | 116 591.00 | 144 942.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 831.00 | |||
136 Profit for the Year | 10 555.00 | |||
142 Total Equity - Total I | 28 586.00 | |||
156 Loans and similar debts | 37 186.00 | |||
166 Suppliers and related accounts | 5 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 008.00 | |||
172 Other debts | 44 968.00 | |||
176 Total debts | 88 005.00 | |||
180 Liabilities Total | 116 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
195 Of which payables due in more than one year | 23 565.00 | |||
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