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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : LA BOX AUX VAPOTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Partially confidential | 2015-12-31 | Complete |
| Name | LA BOX AUX VAPOTEURS |
| Siren | 809894215 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 1627 |
| Management number | 2015B00287 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 000.00 | 357.00 | 2 643.00 | 3 000.00 |
AT Other tangible assets | 10 078.00 | 996.00 | 9 082.00 | 10 078.00 |
BJ TOTAL (I) | 13 078.00 | 1 353.00 | 11 725.00 | 13 078.00 |
BT Goods | 11 118.00 | 11 118.00 | 11 118.00 | |
BZ Other receivables | 172.00 | 172.00 | 172.00 | |
CF Cash and cash equivalents | 6 761.00 | 6 761.00 | 6 761.00 | |
CJ TOTAL (II) | 18 052.00 | 18 052.00 | 18 052.00 | |
CO Grand total (0 to V) | 31 130.00 | 1 353.00 | 29 777.00 | 31 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 609.00 | 10 609.00 | ||
DL TOTAL (I) | 16 609.00 | 16 609.00 | ||
DX Trade payables and related accounts | 2 141.00 | 2 141.00 | ||
EC TOTAL (IV) | 13 168.00 | 13 168.00 | ||
EE Grand total (I to V) | 29 777.00 | 29 777.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 992.00 | 992.00 | 992.00 | |
8B Suppliers and Related Accounts | 2 141.00 | 2 141.00 | 2 141.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 172.00 | 172.00 | 172.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 168.00 | 13 168.00 | 13 168.00 | |
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