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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : L ATELIER DE CECILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Partially confidential | 2016-08-31 | Simplified |
| Name | L ATELIER DE CECILE |
| Siren | 797454139 |
| Closing | 2016-08-31 |
| Registry code | 8401 |
| Registration number | 1484 |
| Management number | 2013B01547 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84320 Entraigues-sur-Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 62.00 | 638.00 | 700.00 |
028 Tangible Assets | 717.00 | 113.00 | 603.00 | 717.00 |
044 Total Fixed Assets | 1 417.00 | 176.00 | 1 241.00 | 1 417.00 |
068 Receivables – Trade and related accounts | 23 621.00 | 23 621.00 | 23 621.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 20 164.00 | 20 164.00 | 20 164.00 | |
092 Prepaid expenses | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 45 031.00 | 45 031.00 | 45 031.00 | |
110 Total Assets | 46 447.00 | 176.00 | 46 272.00 | 46 447.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 500.00 | |||
134 Retained Earnings | 110.00 | |||
136 Profit for the Year | 1 508.00 | |||
142 Total Equity - Total I | 11 668.00 | |||
164 Advances and down payments received on current orders | 179.00 | |||
166 Suppliers and related accounts | 16 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 997.00 | |||
172 Other debts | 17 990.00 | |||
176 Total debts | 34 603.00 | |||
180 Liabilities Total | 46 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 417.00 | |||
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