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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : LES CINQ E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | LES CINQ E |
| Siren | 811128628 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8815 |
| Management number | 2015B00744 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 LIEUSAINT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 861.00 | 1 861.00 | 1 861.00 | |
028 Tangible Assets | 241 000.00 | 5 100.00 | 235 900.00 | 241 000.00 |
044 Total Fixed Assets | 242 861.00 | 6 961.00 | 235 900.00 | 242 861.00 |
050 Raw materials, supplies, in progress | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 3 899.00 | 3 899.00 | 3 899.00 | |
084 Cash | 6 007.00 | 6 007.00 | 6 007.00 | |
096 Total Current Assets + Prepaid Expenses | 189 906.00 | 189 906.00 | 189 906.00 | |
110 Total Assets | 432 767.00 | 6 961.00 | 425 806.00 | 432 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -38 765.00 | |||
142 Total Equity - Total I | -37 765.00 | |||
172 Other debts | 463 571.00 | |||
176 Total debts | 463 571.00 | |||
180 Liabilities Total | 425 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 27 261.00 | 27 261.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 4 543.00 | 4 543.00 | ||
254 Depreciation and amortization | 6 961.00 | 6 961.00 | ||
264 Total operating expenses | 38 765.00 | 38 765.00 | ||
270 Operating profit | -38 765.00 | -38 765.00 | ||
310 Profit or loss | -38 765.00 | -38 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 861.00 | 1 861.00 | ||
422 INCREASES Tangible Assets – Land | 120 000.00 | 120 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 113 000.00 | 113 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 242 861.00 | 242 861.00 | ||
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