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THE LIST OF BALANCE SHEET : ELSASS DOG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-01-04 Partially confidential 2016-06-30 Simplified
NameELSASS DOG
Siren812705986
Closing2016-06-30
Registry code 6751
Registration number 24
Management number2015B00373
Activity code 4638B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address67430 Ratzwiller
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 739.00 103.00 635.00 739.00
044 Total Fixed Assets 739.00 103.00 635.00 739.00
060 Merchandise inventory 4 173.00 4 173.00 4 173.00
072 Receivables – Other 1 003.00 1 003.00 1 003.00
084 Cash 2 847.00 2 847.00 2 847.00
096 Total Current Assets + Prepaid Expenses 8 023.00 8 023.00 8 023.00
110 Total Assets 8 762.00 103.00 8 659.00 8 762.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -2 084.00
142 Total Equity - Total I -84.00
166 Suppliers and related accounts 413.00
169 Other debts including current accounts of partners for fiscal year N 8 329.00
172 Other debts 8 329.00
176 Total debts 8 743.00
180 Liabilities Total 8 659.00
182 Cost of fixed assets acquired or created during the financial year 739.00

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