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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : L ANNEXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Partially confidential | 2016-03-31 | Simplified |
| Name | L ANNEXE |
| Siren | 800898785 |
| Closing | 2016-03-31 |
| Registry code | 7402 |
| Registration number | 1098 |
| Management number | 2014B00199 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 Evian-les-bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 914.00 | 2 914.00 | 100 000.00 | 102 914.00 |
014 Intangible Assets - Other | 3 100.00 | 3 100.00 | 3 100.00 | |
028 Tangible Assets | 107 730.00 | 20 742.00 | 86 988.00 | 107 730.00 |
044 Total Fixed Assets | 213 746.00 | 26 757.00 | 186 988.00 | 213 746.00 |
050 Raw materials, supplies, in progress | 3 164.00 | 3 164.00 | 3 164.00 | |
060 Merchandise inventory | 19 503.00 | 19 503.00 | 19 503.00 | |
072 Receivables – Other | 4 212.00 | 4 212.00 | 4 212.00 | |
084 Cash | 2 729.00 | 2 729.00 | 2 729.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 29 922.00 | 29 922.00 | 29 922.00 | |
110 Total Assets | 243 668.00 | 26 757.00 | 216 910.00 | 243 668.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 371.00 | |||
136 Profit for the Year | 8 262.00 | |||
142 Total Equity - Total I | 1 890.00 | |||
156 Loans and similar debts | 123 508.00 | |||
166 Suppliers and related accounts | 17 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 570.00 | |||
172 Other debts | 73 538.00 | |||
176 Total debts | 215 019.00 | |||
180 Liabilities Total | 216 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
195 Of which payables due in more than one year | 86 495.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 083.00 | 2 083.00 | ||
490 Total Fixed Assets (Gross Value) | 211 662.00 | 211 662.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
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