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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : 40 DEGRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Partially confidential | 2016-09-30 | Complete |
| Name | 40 DEGRES |
| Siren | 808004998 |
| Closing | 2016-09-30 |
| Registry code | 5402 |
| Registration number | 2208 |
| Management number | 2014B01070 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54390 Frouard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 140.00 | 1 860.00 | 2 000.00 |
AH Goodwill | 178 855.00 | 178 855.00 | 178 855.00 | |
AR Technical installations, industrial equipment and tools | 66 335.00 | 5 516.00 | 60 819.00 | 66 335.00 |
AT Other tangible assets | 153 510.00 | 5 896.00 | 147 614.00 | 153 510.00 |
BH Other financial assets | 8 237.00 | 8 237.00 | 8 237.00 | |
BJ TOTAL (I) | 408 937.00 | 11 552.00 | 397 385.00 | 408 937.00 |
BT Goods | 7 998.00 | 7 998.00 | 7 998.00 | |
CF Cash and cash equivalents | 7 035.00 | 7 035.00 | 7 035.00 | |
CJ TOTAL (II) | 16 755.00 | 16 755.00 | 16 755.00 | |
CO Grand total (0 to V) | 425 692.00 | 11 552.00 | 414 140.00 | 425 692.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | -191.00 | -191.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 407.00 | -191.00 | -51 407.00 | |
DL TOTAL (I) | -50 898.00 | 509.00 | -50 898.00 | |
DX Trade payables and related accounts | 5 158.00 | 5 158.00 | ||
EC TOTAL (IV) | 465 038.00 | 1 279.00 | 465 038.00 | |
EE Grand total (I to V) | 414 140.00 | 1 788.00 | 414 140.00 | |
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