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THE LIST OF BALANCE SHEET : L'AFITAIRE SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-08-25 Partially confidential 2016-12-31 Simplified
NameL'AFITAIRE SAS
Siren797541091
Closing2016-12-31
Registry code 0605
Registration number 8635
Management number2013B02061
Activity code 0000Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-08-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06200 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 346 703.00 44 944.00 301 759.00 346 703.00
044 Total Fixed Assets 346 703.00 44 944.00 301 759.00 346 703.00
084 Cash 3 216.00 3 216.00 3 216.00
096 Total Current Assets + Prepaid Expenses 3 216.00 3 216.00 3 216.00
110 Total Assets 349 919.00 44 944.00 304 975.00 349 919.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -59 804.00
136 Profit for the Year -17 514.00
142 Total Equity - Total I -75 318.00
156 Loans and similar debts 377 942.00
166 Suppliers and related accounts 351.00
169 Other debts including current accounts of partners for fiscal year N 2 000.00
172 Other debts 2 000.00
176 Total debts 380 293.00
180 Liabilities Total 304 975.00
182 Cost of fixed assets acquired or created during the financial year 4 877.00
195 Of which payables due in more than one year 377 797.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 4 878.00 4 878.00
462 INCREASES Tangible Assets – Transportation Equipment 3.00 3.00
490 Total Fixed Assets (Gross Value) 341 825.00 341 825.00
492 Total Fixed Assets (Increases) 4 878.00 4 878.00

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