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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : BEBEMONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Partially confidential | 2017-08-31 | Simplified |
| 2017-05-17 | Partially confidential | 2016-08-31 | Simplified |
| Name | BEBEMONDE |
| Siren | 810391623 |
| Closing | 2017-08-31 |
| Registry code | 1402 |
| Registration number | 3212 |
| Management number | 2015B00389 |
| Activity code | 8891A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14120 MONDEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 104.00 | 10 927.00 | 67 176.00 | 78 104.00 |
040 Financial Assets | 4 750.00 | 4 750.00 | 4 750.00 | |
044 Total Fixed Assets | 82 854.00 | 10 927.00 | 71 926.00 | 82 854.00 |
068 Receivables – Trade and related accounts | 42 621.00 | 42 621.00 | 42 621.00 | |
072 Receivables – Other | 2 705.00 | 2 705.00 | 2 705.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
092 Prepaid expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 46 670.00 | 46 670.00 | 46 670.00 | |
110 Total Assets | 129 524.00 | 10 927.00 | 118 597.00 | 129 524.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 656.00 | |||
136 Profit for the Year | 1 163.00 | |||
142 Total Equity - Total I | 7 219.00 | |||
156 Loans and similar debts | 51 774.00 | |||
166 Suppliers and related accounts | 8 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 434.00 | |||
172 Other debts | 50 855.00 | |||
176 Total debts | 111 378.00 | |||
180 Liabilities Total | 118 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 228.00 | |||
195 Of which payables due in more than one year | 38 222.00 | |||
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