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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : COURRIERE FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2015-12-31 | Simplified |
| Name | COURRIERE FREDERIC |
| Siren | 808396089 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 1677 |
| Management number | 2014B00270 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50270 Surtainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 28 000.00 | 12 954.00 | 15 046.00 | 28 000.00 |
040 Financial Assets | 1 046.00 | 1 046.00 | 1 046.00 | |
044 Total Fixed Assets | 159 046.00 | 12 954.00 | 146 092.00 | 159 046.00 |
060 Merchandise inventory | 2 810.00 | 2 810.00 | 2 810.00 | |
072 Receivables – Other | 3 951.00 | 3 951.00 | 3 951.00 | |
084 Cash | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 8 061.00 | 8 061.00 | 8 061.00 | |
110 Total Assets | 167 107.00 | 12 954.00 | 154 153.00 | 167 107.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -8 838.00 | |||
136 Profit for the Year | -68.00 | |||
142 Total Equity - Total I | 11 095.00 | |||
156 Loans and similar debts | 97 576.00 | |||
166 Suppliers and related accounts | 4 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 205.00 | |||
172 Other debts | 41 114.00 | |||
176 Total debts | 143 058.00 | |||
180 Liabilities Total | 154 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 80 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 160 046.00 | 160 046.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 112.00 | 1 112.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 112.00 | -1 112.00 | ||
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