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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : Com l'Eléphant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Partially confidential | 2017-03-31 | Complete |
| Name | Com l'Eléphant |
| Siren | 813772092 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 17644 |
| Management number | 2015B02218 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44360 SAINT-ETIENNE-DE-MONTLUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 969.00 | 216.00 | 1 753.00 | 1 969.00 |
BH Other financial assets | 143.00 | 143.00 | 143.00 | |
BJ TOTAL (I) | 2 112.00 | 216.00 | 1 896.00 | 2 112.00 |
BP Services in progress | 5 625.00 | 5 625.00 | 5 625.00 | |
BX Customers and related accounts | 3 811.00 | 3 811.00 | 3 811.00 | |
BZ Other receivables | 1 790.00 | 1 790.00 | 1 790.00 | |
CF Cash and cash equivalents | 428.00 | 428.00 | 428.00 | |
CH Prepaid expenses | 617.00 | 617.00 | 617.00 | |
CJ TOTAL (II) | 12 270.00 | 12 270.00 | 12 270.00 | |
CO Grand total (0 to V) | 14 382.00 | 216.00 | 14 166.00 | 14 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 79.00 | 79.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 189.00 | 179.00 | -5 189.00 | |
DL TOTAL (I) | -4 010.00 | 1 179.00 | -4 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 013.00 | 4 638.00 | 8 013.00 | |
DW Advances and down payments received on current orders | 3 809.00 | 3 809.00 | ||
DX Trade payables and related accounts | 2 273.00 | 989.00 | 2 273.00 | |
DY Tax and social security liabilities | 3 165.00 | 1 452.00 | 3 165.00 | |
EA Other liabilities | 768.00 | 768.00 | ||
EB Prepaid income (2) | 148.00 | 144.00 | 148.00 | |
EC TOTAL (IV) | 18 176.00 | 7 223.00 | 18 176.00 | |
EE Grand total (I to V) | 14 166.00 | 8 402.00 | 14 166.00 | |
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