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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : LA FIVALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| Name | LA FIVALINE |
| Siren | 811489426 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 3801 |
| Management number | 2015B00230 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 46 332.00 | 18 207.00 | 28 126.00 | 46 332.00 |
AH Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
AR Technical installations, industrial equipment and tools | 32 600.00 | 8 496.00 | 24 104.00 | 32 600.00 |
AT Other tangible assets | 15 950.00 | 1 252.00 | 14 698.00 | 15 950.00 |
BJ TOTAL (I) | 424 882.00 | 27 955.00 | 396 927.00 | 424 882.00 |
BL Raw materials, supplies | 1 390.00 | 1 390.00 | 1 390.00 | |
BT Goods | 5 398.00 | 5 398.00 | 5 398.00 | |
BX Customers and related accounts | 2 797.00 | 2 797.00 | 2 797.00 | |
BZ Other receivables | 17 522.00 | 17 522.00 | 17 522.00 | |
CF Cash and cash equivalents | 3 742.00 | 3 742.00 | 3 742.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 31 249.00 | 31 249.00 | 31 249.00 | |
CO Grand total (0 to V) | 456 131.00 | 27 955.00 | 428 176.00 | 456 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 196.00 | -60 196.00 | ||
DL TOTAL (I) | -20 196.00 | -20 196.00 | ||
DU Loans and Debts from Credit Institutions (3) | 319 080.00 | 319 080.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 698.00 | 31 698.00 | ||
DX Trade payables and related accounts | 54 290.00 | 54 290.00 | ||
DY Tax and social security liabilities | 43 305.00 | 43 305.00 | ||
EC TOTAL (IV) | 448 372.00 | 448 372.00 | ||
EE Grand total (I to V) | 428 176.00 | 428 176.00 | ||
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