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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : LES NOUVEAUX PETITS MONDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES NOUVEAUX PETITS MONDES |
| Siren | 797401080 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 971 |
| Management number | 2013B00818 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
060 Merchandise inventory | 2 454.00 | 2 454.00 | 2 454.00 | |
068 Receivables – Trade and related accounts | 679.00 | 679.00 | 679.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 3 815.00 | 3 815.00 | 3 815.00 | |
096 Total Current Assets + Prepaid Expenses | 7 311.00 | 7 311.00 | 7 311.00 | |
110 Total Assets | 7 386.00 | 7 386.00 | 7 386.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 357.00 | |||
136 Profit for the Year | 3 247.00 | |||
142 Total Equity - Total I | 4 891.00 | |||
166 Suppliers and related accounts | 1 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 628.00 | |||
176 Total debts | 2 495.00 | |||
180 Liabilities Total | 7 386.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75.00 | 75.00 | ||
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