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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : PRESQU ILE EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Partially confidential | 2015-12-31 | Simplified |
| Name | PRESQU ILE EVASION |
| Siren | 801873621 |
| Closing | 2015-12-31 |
| Registry code | 2903 |
| Registration number | 39 |
| Management number | 2014B00271 |
| Activity code | 5010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29160 Crozon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 600.00 | 62 600.00 | 62 600.00 | |
014 Intangible Assets - Other | 269.00 | 269.00 | 269.00 | |
028 Tangible Assets | 264 944.00 | 48 049.00 | 216 895.00 | 264 944.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 327 938.00 | 48 318.00 | 279 620.00 | 327 938.00 |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 5 616.00 | 5 616.00 | 5 616.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 10 728.00 | 10 728.00 | 10 728.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 43 304.00 | 43 304.00 | 43 304.00 | |
110 Total Assets | 371 242.00 | 48 318.00 | 322 924.00 | 371 242.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -2 435.00 | |||
142 Total Equity - Total I | 3 065.00 | |||
156 Loans and similar debts | 222 208.00 | |||
166 Suppliers and related accounts | 5 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 325.00 | |||
172 Other debts | 91 896.00 | |||
176 Total debts | 319 860.00 | |||
180 Liabilities Total | 322 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 314.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 265.00 | 7 265.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 320 624.00 | 320 624.00 | ||
492 Total Fixed Assets (Increases) | 7 314.00 | 7 314.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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