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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DU PARE BRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA COMPAGNIE DU PARE BRISE |
| Siren | 797405040 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14859 |
| Management number | 2013B02853 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 12 784.00 | 10 562.00 | 2 221.00 | 12 784.00 |
040 Financial Assets | 5 666.00 | 5 666.00 | 5 666.00 | |
044 Total Fixed Assets | 98 450.00 | 10 562.00 | 87 887.00 | 98 450.00 |
050 Raw materials, supplies, in progress | 3 788.00 | 3 788.00 | 3 788.00 | |
068 Receivables – Trade and related accounts | 32 670.00 | 32 670.00 | 32 670.00 | |
072 Receivables – Other | 8 891.00 | 8 891.00 | 8 891.00 | |
084 Cash | 1 301.00 | 1 301.00 | 1 301.00 | |
096 Total Current Assets + Prepaid Expenses | 46 651.00 | 46 651.00 | 46 651.00 | |
110 Total Assets | 145 100.00 | 10 562.00 | 134 538.00 | 145 100.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 902.00 | |||
136 Profit for the Year | 23 609.00 | |||
142 Total Equity - Total I | 73 010.00 | |||
156 Loans and similar debts | 15 995.00 | |||
166 Suppliers and related accounts | 29 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 15 570.00 | |||
176 Total debts | 61 528.00 | |||
180 Liabilities Total | 134 538.00 | |||
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