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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : O MASCULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | O MASCULIN |
| Siren | 812632156 |
| Closing | 2016-09-30 |
| Registry code | 7606 |
| Registration number | 276 |
| Management number | 2015B00400 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 Lillebonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 945.00 | 346.00 | 599.00 | 945.00 |
028 Tangible Assets | 7 111.00 | 1 258.00 | 5 853.00 | 7 111.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 8 221.00 | 1 604.00 | 6 617.00 | 8 221.00 |
060 Merchandise inventory | 26 163.00 | 26 163.00 | 26 163.00 | |
068 Receivables – Trade and related accounts | 214.00 | 214.00 | 214.00 | |
072 Receivables – Other | 3 085.00 | 3 085.00 | 3 085.00 | |
084 Cash | 7 566.00 | 7 566.00 | 7 566.00 | |
092 Prepaid expenses | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 37 852.00 | 37 852.00 | 37 852.00 | |
110 Total Assets | 46 073.00 | 1 604.00 | 44 469.00 | 46 073.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -22 586.00 | |||
142 Total Equity - Total I | -19 586.00 | |||
156 Loans and similar debts | 29 787.00 | |||
166 Suppliers and related accounts | 22 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 816.00 | |||
172 Other debts | 11 770.00 | |||
176 Total debts | 64 056.00 | |||
180 Liabilities Total | 44 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 221.00 | |||
195 Of which payables due in more than one year | 39 672.00 | |||
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