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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : L'OUVRE-BOÎTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Partially confidential | 2017-03-31 | Complete |
| Name | L'OUVRE-BOÎTE |
| Siren | 802220624 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2018/000080 |
| Management number | 2014B00857 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 726.00 | 2 756.00 | 1 970.00 | 4 726.00 |
AF Concessions, Patents and Similar Rights | 8 000.00 | 8 000.00 | 8 000.00 | |
AR Technical installations, industrial equipment and tools | 4 460.00 | 2 546.00 | 1 914.00 | 4 460.00 |
AT Other tangible assets | 23 774.00 | 6 358.00 | 17 416.00 | 23 774.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 41 009.00 | 11 660.00 | 29 349.00 | 41 009.00 |
BT Goods | 6 973.00 | 6 973.00 | 6 973.00 | |
BV Advances and down payments on orders | 2 386.00 | 2 386.00 | 2 386.00 | |
BZ Other receivables | 2 218.00 | 2 218.00 | 2 218.00 | |
CF Cash and cash equivalents | 2 045.00 | 2 045.00 | 2 045.00 | |
CH Prepaid expenses | 35.00 | 35.00 | 35.00 | |
CJ TOTAL (II) | 13 657.00 | 13 657.00 | 13 657.00 | |
CO Grand total (0 to V) | 54 666.00 | 11 660.00 | 43 006.00 | 54 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 53.00 | 53.00 | 53.00 | |
DH Retained earnings | -5 314.00 | -5 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 607.00 | -5 314.00 | -6 607.00 | |
DL TOTAL (I) | -9 868.00 | -3 261.00 | -9 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 376.00 | 11 941.00 | 7 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 353.00 | 9 824.00 | 31 353.00 | |
DX Trade payables and related accounts | 10 356.00 | 3 940.00 | 10 356.00 | |
DY Tax and social security liabilities | 3 790.00 | 2 804.00 | 3 790.00 | |
EC TOTAL (IV) | 52 874.00 | 28 512.00 | 52 874.00 | |
EE Grand total (I to V) | 43 006.00 | 25 251.00 | 43 006.00 | |
EG Accrued income and payables due within one year | 47 016.00 | 20 131.00 | 47 016.00 | |
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