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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : AU PAIN DE LAENNEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Partially confidential | 2015-12-31 | Simplified |
| Name | AU PAIN DE LAENNEC |
| Siren | 808922009 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045407 |
| Management number | 2015B00316 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 808.00 | 9 808.00 | 9 808.00 | |
044 Total Fixed Assets | 9 808.00 | 9 808.00 | 9 808.00 | |
060 Merchandise inventory | 857.00 | 857.00 | 857.00 | |
072 Receivables – Other | 6 314.00 | 6 314.00 | 6 314.00 | |
084 Cash | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 7 540.00 | 7 540.00 | 7 540.00 | |
110 Total Assets | 17 348.00 | 17 348.00 | 17 348.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -3 122.00 | |||
142 Total Equity - Total I | 878.00 | |||
166 Suppliers and related accounts | 16 470.00 | |||
176 Total debts | 16 470.00 | |||
180 Liabilities Total | 17 348.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 650.00 | 7 650.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 158.00 | 2 158.00 | ||
492 Total Fixed Assets (Increases) | 9 808.00 | 9 808.00 | ||
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