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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : LA NUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Partially confidential | 2016-09-30 | Simplified |
| Name | LA NUIT |
| Siren | 801724139 |
| Closing | 2016-09-30 |
| Registry code | 3902 |
| Registration number | B2017/001907 |
| Management number | 2014B00142 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39600 ARBOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 133 049.00 | 133 049.00 | 133 049.00 | |
028 Tangible Assets | 157 856.00 | 71 048.00 | 86 807.00 | 157 856.00 |
040 Financial Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
044 Total Fixed Assets | 296 105.00 | 71 048.00 | 225 056.00 | 296 105.00 |
060 Merchandise inventory | 2 944.00 | 2 944.00 | 2 944.00 | |
068 Receivables – Trade and related accounts | 10 128.00 | 10 128.00 | 10 128.00 | |
072 Receivables – Other | 10 736.00 | 10 736.00 | 10 736.00 | |
084 Cash | 1 298.00 | 1 298.00 | 1 298.00 | |
092 Prepaid expenses | 2 341.00 | 2 341.00 | 2 341.00 | |
096 Total Current Assets + Prepaid Expenses | 27 447.00 | 27 447.00 | 27 447.00 | |
110 Total Assets | 323 552.00 | 71 048.00 | 252 504.00 | 323 552.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 212.00 | |||
136 Profit for the Year | 184.00 | |||
142 Total Equity - Total I | 8 396.00 | |||
156 Loans and similar debts | 125 276.00 | |||
166 Suppliers and related accounts | 68 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 166.00 | |||
172 Other debts | 50 563.00 | |||
176 Total debts | 244 108.00 | |||
180 Liabilities Total | 252 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 821.00 | |||
195 Of which payables due in more than one year | 93 075.00 | |||
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