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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : AC FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | AC FLEURS |
| Siren | 813474798 |
| Closing | 2016-09-30 |
| Registry code | 3402 |
| Registration number | 4529 |
| Management number | 2015B00827 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 520.00 | 35 520.00 | 35 520.00 | |
014 Intangible Assets - Other | 6 200.00 | 1 379.00 | 4 821.00 | 6 200.00 |
028 Tangible Assets | 5 269.00 | 755.00 | 4 514.00 | 5 269.00 |
040 Financial Assets | 1 502.00 | 1 502.00 | 1 502.00 | |
044 Total Fixed Assets | 48 491.00 | 2 134.00 | 46 357.00 | 48 491.00 |
060 Merchandise inventory | 701.00 | 701.00 | 701.00 | |
068 Receivables – Trade and related accounts | 769.00 | 769.00 | 769.00 | |
072 Receivables – Other | 1 693.00 | 1 693.00 | 1 693.00 | |
084 Cash | 3 506.00 | 3 506.00 | 3 506.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 6 945.00 | 6 945.00 | 6 945.00 | |
110 Total Assets | 55 436.00 | 2 134.00 | 53 302.00 | 55 436.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | 4 955.00 | |||
156 Loans and similar debts | 31 184.00 | |||
166 Suppliers and related accounts | 6 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 302.00 | |||
172 Other debts | 10 263.00 | |||
176 Total debts | 48 347.00 | |||
180 Liabilities Total | 53 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 491.00 | |||
195 Of which payables due in more than one year | 26 485.00 | |||
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