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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : PARIS GRAND TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Partially confidential | 2016-10-31 | Simplified |
| Name | PARIS GRAND TOUR |
| Siren | 810147280 |
| Closing | 2016-10-31 |
| Registry code | 7501 |
| Registration number | 37045 |
| Management number | 2015B05664 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 455.00 | 1 455.00 | 1 455.00 | |
040 Financial Assets | 9.00 | 9.00 | 9.00 | |
044 Total Fixed Assets | 1 464.00 | 1 464.00 | 1 464.00 | |
084 Cash | 42 432.00 | 42 432.00 | 42 432.00 | |
096 Total Current Assets + Prepaid Expenses | 42 432.00 | 42 432.00 | 42 432.00 | |
110 Total Assets | 43 896.00 | 43 896.00 | 43 896.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 34 987.00 | |||
142 Total Equity - Total I | 39 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 622.00 | |||
172 Other debts | 3 909.00 | |||
176 Total debts | 3 909.00 | |||
180 Liabilities Total | 43 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 464.00 | |||
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