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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : LE RESTO DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Partially confidential | 2016-09-30 | Complete |
| Name | LE RESTO DU COIN |
| Siren | 811539287 |
| Closing | 2016-09-30 |
| Registry code | 2801 |
| Registration number | B2017/006331 |
| Management number | 2015B00430 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28360 LUPLANTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 3 753.00 | 1 301.00 | 2 452.00 | 3 753.00 |
AT Other tangible assets | 2 523.00 | 995.00 | 1 528.00 | 2 523.00 |
BH Other financial assets | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 22 976.00 | 2 296.00 | 20 680.00 | 22 976.00 |
BL Raw materials, supplies | 1 773.00 | 1 773.00 | 1 773.00 | |
BV Advances and down payments on orders | 384.00 | 384.00 | 384.00 | |
BZ Other receivables | 6 976.00 | 6 976.00 | 6 976.00 | |
CF Cash and cash equivalents | 3 530.00 | 3 530.00 | 3 530.00 | |
CH Prepaid expenses | 598.00 | 598.00 | 598.00 | |
CJ TOTAL (II) | 13 260.00 | 13 260.00 | 13 260.00 | |
CO Grand total (0 to V) | 36 236.00 | 2 296.00 | 33 940.00 | 36 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 385.00 | 385.00 | ||
DL TOTAL (I) | 5 385.00 | 5 385.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 227.00 | 17 227.00 | ||
DX Trade payables and related accounts | 4 731.00 | 4 731.00 | ||
DY Tax and social security liabilities | 6 598.00 | 6 598.00 | ||
EC TOTAL (IV) | 28 556.00 | 28 556.00 | ||
EE Grand total (I to V) | 33 940.00 | 33 940.00 | ||
EG Accrued income and payables due within one year | 28 556.00 | 28 556.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 17 227.00 | 17 227.00 | 17 227.00 | |
8B Suppliers and Related Accounts | 4 731.00 | 4 731.00 | 4 731.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 274.00 | 7 574.00 | 1 700.00 | 9 274.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 28 556.00 | 28 556.00 | 28 556.00 | |
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