Grow your business safely with LES BONS PLANS DE JOSEPHINE
All the information you need about LES BONS PLANS DE JOSEPHINE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES BONS PLANS DE JOSEPHINE >
BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : LES BONS PLANS DE JOSEPHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES BONS PLANS DE JOSEPHINE |
| Siren | 793855917 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1349 |
| Management number | 2013B00176 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89120 CHARNY OREE DE PUISAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 073.00 | 2 732.00 | 2 342.00 | 5 073.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 5 693.00 | 2 732.00 | 2 962.00 | 5 693.00 |
060 Merchandise inventory | 49 020.00 | 49 020.00 | 49 020.00 | |
068 Receivables – Trade and related accounts | 631.00 | 631.00 | 631.00 | |
072 Receivables – Other | 6 713.00 | 6 713.00 | 6 713.00 | |
084 Cash | 1 363.00 | 1 363.00 | 1 363.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 58 242.00 | 58 242.00 | 58 242.00 | |
110 Total Assets | 63 936.00 | 2 732.00 | 61 204.00 | 63 936.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 258.00 | |||
136 Profit for the Year | -133.00 | |||
142 Total Equity - Total I | 1 225.00 | |||
156 Loans and similar debts | 22 020.00 | |||
166 Suppliers and related accounts | 20 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 676.00 | |||
172 Other debts | 17 688.00 | |||
176 Total debts | 59 979.00 | |||
180 Liabilities Total | 61 204.00 | |||
all companies in France
Complete and comprehensive database.
