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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : ARTIPISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | ARTIPISCINES |
| Siren | 799332960 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3439 |
| Management number | 2013B03483 |
| Activity code | 4752B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34820 Teyran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 964.00 | 622.00 | 341.00 | 964.00 |
028 Tangible Assets | 23 780.00 | 8 533.00 | 15 247.00 | 23 780.00 |
044 Total Fixed Assets | 24 744.00 | 9 155.00 | 15 588.00 | 24 744.00 |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 908.00 | 908.00 | 908.00 | |
110 Total Assets | 25 652.00 | 9 155.00 | 16 496.00 | 25 652.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 737.00 | |||
136 Profit for the Year | -7 125.00 | |||
142 Total Equity - Total I | -863.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 871.00 | |||
172 Other debts | 15 871.00 | |||
176 Total debts | 17 359.00 | |||
180 Liabilities Total | 16 496.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 744.00 | 24 744.00 | ||
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