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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : MONIKA CLERC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Partially confidential | 2016-07-31 | Simplified |
| Name | MONIKA CLERC CONSEILS |
| Siren | 797747201 |
| Closing | 2016-07-31 |
| Registry code | 8901 |
| Registration number | 1006 |
| Management number | 2013B00280 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 194.00 | 1 048.00 | 146.00 | 1 194.00 |
040 Financial Assets | 278 391.00 | 278 391.00 | 278 391.00 | |
044 Total Fixed Assets | 279 585.00 | 1 048.00 | 278 537.00 | 279 585.00 |
068 Receivables – Trade and related accounts | 33 002.00 | 33 002.00 | 33 002.00 | |
072 Receivables – Other | 12 457.00 | 12 457.00 | 12 457.00 | |
084 Cash | 21 265.00 | 21 265.00 | 21 265.00 | |
092 Prepaid expenses | 1 248.00 | 1 248.00 | 1 248.00 | |
096 Total Current Assets + Prepaid Expenses | 67 972.00 | 67 972.00 | 67 972.00 | |
110 Total Assets | 347 557.00 | 1 048.00 | 346 509.00 | 347 557.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 75 741.00 | |||
136 Profit for the Year | 52 407.00 | |||
142 Total Equity - Total I | 133 648.00 | |||
156 Loans and similar debts | 180 619.00 | |||
166 Suppliers and related accounts | 980.00 | |||
172 Other debts | 22 838.00 | |||
174 Prepaid income | 8 424.00 | |||
176 Total debts | 212 862.00 | |||
180 Liabilities Total | 346 509.00 | |||
195 Of which payables due in more than one year | 145 780.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 279 585.00 | 279 585.00 | ||
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