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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : SARL HOLLYWOOD DOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Partially confidential | 2017-10-31 | Complete |
| 2017-02-17 | Partially confidential | 2016-10-31 | Simplified |
| Name | SARL HOLLYWOOD DOG |
| Siren | 798011714 |
| Closing | 2017-10-31 |
| Registry code | 1402 |
| Registration number | 7888 |
| Management number | 2013B01057 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14500 VIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 800.00 | 13 800.00 | 13 800.00 | |
AR Technical installations, industrial equipment and tools | 1 200.00 | 960.00 | 240.00 | 1 200.00 |
AT Other tangible assets | 1 194.00 | 16.00 | 1 178.00 | 1 194.00 |
BJ TOTAL (I) | 16 194.00 | 976.00 | 15 218.00 | 16 194.00 |
BL Raw materials, supplies | 47.00 | 47.00 | 47.00 | |
BT Goods | 277.00 | 277.00 | 277.00 | |
BZ Other receivables | 313.00 | 313.00 | 313.00 | |
CF Cash and cash equivalents | 3 467.00 | 3 467.00 | 3 467.00 | |
CH Prepaid expenses | 830.00 | 830.00 | 830.00 | |
CJ TOTAL (II) | 4 935.00 | 4 935.00 | 4 935.00 | |
CO Grand total (0 to V) | 21 129.00 | 976.00 | 20 153.00 | 21 129.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -7 049.00 | -14 198.00 | -7 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 713.00 | 7 250.00 | 4 713.00 | |
DL TOTAL (I) | -1 236.00 | -5 949.00 | -1 236.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 995.00 | 13 006.00 | 9 995.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 783.00 | 6 885.00 | 7 783.00 | |
DX Trade payables and related accounts | 1 972.00 | 210.00 | 1 972.00 | |
DY Tax and social security liabilities | 1 639.00 | 5 020.00 | 1 639.00 | |
EA Other liabilities | 146.00 | |||
EC TOTAL (IV) | 21 389.00 | 25 267.00 | 21 389.00 | |
EE Grand total (I to V) | 20 153.00 | 19 318.00 | 20 153.00 | |
EI Including equity loans | 7 783.00 | 7 783.00 | ||
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