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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : MONT EPICERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | MONT EPICERIE |
| Siren | 813741337 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 2122 |
| Management number | 2015B00299 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03130 Montaiguet en Forez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 11 766.00 | 1 875.00 | 9 891.00 | 11 766.00 |
044 Total Fixed Assets | 15 266.00 | 1 875.00 | 13 391.00 | 15 266.00 |
060 Merchandise inventory | 6 214.00 | 6 214.00 | 6 214.00 | |
068 Receivables – Trade and related accounts | 3 382.00 | 3 382.00 | 3 382.00 | |
072 Receivables – Other | 3 591.00 | 3 591.00 | 3 591.00 | |
084 Cash | 8 519.00 | 8 519.00 | 8 519.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 21 821.00 | 21 821.00 | 21 821.00 | |
110 Total Assets | 37 087.00 | 1 875.00 | 35 212.00 | 37 087.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 3 081.00 | |||
142 Total Equity - Total I | 10 081.00 | |||
156 Loans and similar debts | 3 109.00 | |||
166 Suppliers and related accounts | 11 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 275.00 | |||
172 Other debts | 10 991.00 | |||
176 Total debts | 25 131.00 | |||
180 Liabilities Total | 35 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 266.00 | |||
195 Of which payables due in more than one year | 2 411.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3 500.00 | 3 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 343.00 | 11 343.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 423.00 | 423.00 | ||
492 Total Fixed Assets (Increases) | 15 266.00 | 15 266.00 | ||
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