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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : SNACK CHEZ ANGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | SNACK CHEZ ANGIE |
| Siren | 813266822 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 1544 |
| Management number | 2015B00949 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57380 Faulquemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 400.00 | 7 400.00 | 7 400.00 | |
028 Tangible Assets | 27 986.00 | 3 089.00 | 24 897.00 | 27 986.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 35 461.00 | 3 089.00 | 32 372.00 | 35 461.00 |
050 Raw materials, supplies, in progress | 426.00 | 426.00 | 426.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 2 389.00 | 2 389.00 | 2 389.00 | |
096 Total Current Assets + Prepaid Expenses | 2 904.00 | 2 904.00 | 2 904.00 | |
110 Total Assets | 38 366.00 | 3 089.00 | 35 277.00 | 38 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 778.00 | |||
142 Total Equity - Total I | -4 778.00 | |||
156 Loans and similar debts | 32 210.00 | |||
166 Suppliers and related accounts | 1 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 353.00 | |||
172 Other debts | 6 041.00 | |||
176 Total debts | 40 055.00 | |||
180 Liabilities Total | 35 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 461.00 | |||
195 Of which payables due in more than one year | 27 498.00 | |||
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