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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : LE NEUF ACCESSIBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE NEUF ACCESSIBLE |
| Siren | 809688179 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028376 |
| Management number | 2015B00582 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31280 DREMIL-LAFAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 27 631.00 | 27 631.00 | 27 631.00 | |
110 Total Assets | 27 631.00 | 27 631.00 | 27 631.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -740.00 | |||
142 Total Equity - Total I | -240.00 | |||
166 Suppliers and related accounts | 11 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 061.00 | |||
172 Other debts | 16 724.00 | |||
176 Total debts | 27 872.00 | |||
180 Liabilities Total | 27 631.00 | |||
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