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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : LA PTIT PAUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA PTIT PAUSE |
| Siren | 812235265 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10015 |
| Management number | 2015B02132 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 800.00 | 34 800.00 | 34 800.00 | |
014 Intangible Assets - Other | 3 600.00 | 1 780.00 | 1 820.00 | 3 600.00 |
028 Tangible Assets | 10 907.00 | 3 718.00 | 7 189.00 | 10 907.00 |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 50 847.00 | 5 498.00 | 45 349.00 | 50 847.00 |
060 Merchandise inventory | 437.00 | 437.00 | 437.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 6 248.00 | 6 248.00 | 6 248.00 | |
088 Cash | 104.00 | |||
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 6 933.00 | 6 933.00 | 6 933.00 | |
110 Total Assets | 57 779.00 | 5 498.00 | 52 281.00 | 57 779.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 43.00 | |||
142 Total Equity - Total I | 143.00 | |||
156 Loans and similar debts | 21 772.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
172 Other debts | 29 152.00 | |||
176 Total debts | 52 138.00 | |||
180 Liabilities Total | 52 281.00 | |||
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