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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : SOIRS DE FÊTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Partially confidential | 2016-09-30 | Complete |
| Name | SOIRS DE FÊTE |
| Siren | 810745133 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/002635 |
| Management number | 2015B00502 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 549.00 | 706.00 | 1 843.00 | 2 549.00 |
AH Goodwill | 33 975.00 | 33 975.00 | 33 975.00 | |
AR Technical installations, industrial equipment and tools | 2 008.00 | 852.00 | 1 156.00 | 2 008.00 |
AT Other tangible assets | 2 375.00 | 1 111.00 | 1 264.00 | 2 375.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 40 937.00 | 2 669.00 | 38 268.00 | 40 937.00 |
BT Goods | 28 977.00 | 28 977.00 | 28 977.00 | |
BV Advances and down payments on orders | 3 078.00 | 3 078.00 | 3 078.00 | |
BZ Other receivables | 232.00 | 232.00 | 232.00 | |
CF Cash and cash equivalents | 1 473.00 | 1 473.00 | 1 473.00 | |
CH Prepaid expenses | 147.00 | 147.00 | 147.00 | |
CJ TOTAL (II) | 33 907.00 | 33 907.00 | 33 907.00 | |
CO Grand total (0 to V) | 74 844.00 | 2 669.00 | 72 175.00 | 74 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 331.00 | 1 331.00 | ||
DL TOTAL (I) | 8 831.00 | 8 831.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 591.00 | 45 591.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 783.00 | 6 783.00 | ||
DX Trade payables and related accounts | 9 906.00 | 9 906.00 | ||
DY Tax and social security liabilities | 1 009.00 | 1 009.00 | ||
EA Other liabilities | 2.00 | 2.00 | ||
EC TOTAL (IV) | 63 344.00 | 63 344.00 | ||
EE Grand total (I to V) | 72 175.00 | 72 175.00 | ||
EG Accrued income and payables due within one year | 25 387.00 | 25 387.00 | ||
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