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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : EURL DALLIBERT Arnaud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL DALLIBERT Arnaud |
| Siren | 808893390 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 11917 |
| Management number | 2015B00088 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 53 694.00 | 14 898.00 | 38 796.00 | 53 694.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 97 709.00 | 14 898.00 | 82 811.00 | 97 709.00 |
060 Merchandise inventory | 3 047.00 | 3 047.00 | 3 047.00 | |
068 Receivables – Trade and related accounts | 917.00 | 917.00 | 917.00 | |
072 Receivables – Other | 4 116.00 | 4 116.00 | 4 116.00 | |
084 Cash | 37 673.00 | 37 673.00 | 37 673.00 | |
092 Prepaid expenses | 1 827.00 | 1 827.00 | 1 827.00 | |
096 Total Current Assets + Prepaid Expenses | 47 580.00 | 47 580.00 | 47 580.00 | |
110 Total Assets | 145 289.00 | 14 898.00 | 130 391.00 | 145 289.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 886.00 | |||
136 Profit for the Year | -66.00 | |||
142 Total Equity - Total I | 6 320.00 | |||
156 Loans and similar debts | 84 524.00 | |||
166 Suppliers and related accounts | 23 419.00 | |||
172 Other debts | 16 129.00 | |||
176 Total debts | 124 071.00 | |||
180 Liabilities Total | 130 391.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 353.00 | 3 353.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 341.00 | 1 341.00 | ||
490 Total Fixed Assets (Gross Value) | 93 015.00 | 93 015.00 | ||
492 Total Fixed Assets (Increases) | 4 694.00 | 4 694.00 | ||
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