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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : EL TABLAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-07 | Partially confidential | 2016-11-30 | Simplified |
| Name | EL TABLAO |
| Siren | 810572925 |
| Closing | 2016-11-30 |
| Registry code | 8002 |
| Registration number | B2017/005365 |
| Management number | 2015B00247 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 34 367.00 | 5 393.00 | 28 974.00 | 34 367.00 |
040 Financial Assets | 1 405.00 | 1 405.00 | 1 405.00 | |
044 Total Fixed Assets | 38 272.00 | 5 393.00 | 32 879.00 | 38 272.00 |
060 Merchandise inventory | 1 605.00 | 1 605.00 | 1 605.00 | |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
084 Cash | 7 895.00 | 7 895.00 | 7 895.00 | |
092 Prepaid expenses | 1 108.00 | 1 108.00 | 1 108.00 | |
096 Total Current Assets + Prepaid Expenses | 12 286.00 | 12 286.00 | 12 286.00 | |
110 Total Assets | 50 558.00 | 5 393.00 | 45 165.00 | 50 558.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -8 655.00 | |||
142 Total Equity - Total I | -655.00 | |||
156 Loans and similar debts | 29 631.00 | |||
166 Suppliers and related accounts | 4 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 895.00 | |||
172 Other debts | 11 998.00 | |||
176 Total debts | 45 820.00 | |||
180 Liabilities Total | 45 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 272.00 | |||
195 Of which payables due in more than one year | 22 051.00 | |||
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