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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : GIORDA PATRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | GIORDA PATRICK |
| Siren | 794149138 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 3684 |
| Management number | 2013B00451 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 Sciez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 47 000.00 | 2 000.00 | 45 000.00 | 47 000.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 25 486.00 | 25 486.00 | 25 486.00 | |
072 Receivables – Other | 4 982.00 | 4 982.00 | 4 982.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 31 882.00 | 31 882.00 | 31 882.00 | |
110 Total Assets | 78 882.00 | 2 000.00 | 76 882.00 | 78 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 177.00 | |||
136 Profit for the Year | -1 107.00 | |||
142 Total Equity - Total I | 6 170.00 | |||
156 Loans and similar debts | 29 933.00 | |||
166 Suppliers and related accounts | 22 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 430.00 | |||
172 Other debts | 18 153.00 | |||
176 Total debts | 70 712.00 | |||
180 Liabilities Total | 76 882.00 | |||
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