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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : BLACK CHERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | BLACK CHERRY |
| Siren | 802676098 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 7324 |
| Management number | 2014B00797 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49350 GENNES VAL DE LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 701.00 | 5 489.00 | 4 212.00 | 9 701.00 |
044 Total Fixed Assets | 9 701.00 | 5 489.00 | 4 212.00 | 9 701.00 |
072 Receivables – Other | 18 433.00 | 18 433.00 | 18 433.00 | |
084 Cash | 45 363.00 | 45 363.00 | 45 363.00 | |
096 Total Current Assets + Prepaid Expenses | 63 796.00 | 63 796.00 | 63 796.00 | |
110 Total Assets | 73 497.00 | 5 489.00 | 68 008.00 | 73 497.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 12 341.00 | |||
142 Total Equity - Total I | 18 341.00 | |||
156 Loans and similar debts | 45 382.00 | |||
176 Total debts | 49 667.00 | |||
180 Liabilities Total | 68 008.00 | |||
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