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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : PLUSIEURS CORDES A MON ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Partially confidential | 2015-12-31 | Complete |
| Name | PLUSIEURS CORDES A MON ARC |
| Siren | 800771909 |
| Closing | 2015-12-31 |
| Registry code | 8602 |
| Registration number | 129 |
| Management number | 2014B00150 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86260 ST PIERRE DE MAILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 222.00 | 222.00 | 222.00 | |
AT Other tangible assets | 871.00 | 429.00 | 442.00 | 871.00 |
BJ TOTAL (I) | 1 093.00 | 651.00 | 442.00 | 1 093.00 |
BX Customers and related accounts | 12 450.00 | 12 450.00 | 12 450.00 | |
BZ Other receivables | 58.00 | 58.00 | 58.00 | |
CF Cash and cash equivalents | 3 590.00 | 3 590.00 | 3 590.00 | |
CJ TOTAL (II) | 16 099.00 | 16 099.00 | 16 099.00 | |
CO Grand total (0 to V) | 17 192.00 | 651.00 | 16 541.00 | 17 192.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 335.00 | 335.00 | ||
DH Retained earnings | 6 367.00 | 6 367.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 606.00 | 6 702.00 | -1 606.00 | |
DL TOTAL (I) | 8 596.00 | 10 202.00 | 8 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 507.00 | 4 824.00 | 6 507.00 | |
DX Trade payables and related accounts | 1 436.00 | 1 976.00 | 1 436.00 | |
EC TOTAL (IV) | 7 944.00 | 6 800.00 | 7 944.00 | |
EE Grand total (I to V) | 16 541.00 | 17 003.00 | 16 541.00 | |
EG Accrued income and payables due within one year | -944.00 | -944.00 | ||
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