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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : OBJECTIF MINCEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | OBJECTIF MINCEUR |
| Siren | 814923751 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2917 |
| Management number | 2017B00596 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 273.00 | 1 224.00 | 4 048.00 | 5 273.00 |
044 Total Fixed Assets | 5 273.00 | 1 224.00 | 4 048.00 | 5 273.00 |
060 Merchandise inventory | 8 429.00 | 8 429.00 | 8 429.00 | |
068 Receivables – Trade and related accounts | 6 373.00 | 6 373.00 | 6 373.00 | |
072 Receivables – Other | 5 494.00 | 5 494.00 | 5 494.00 | |
084 Cash | 63 919.00 | 63 919.00 | 63 919.00 | |
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 84 745.00 | 84 745.00 | 84 745.00 | |
110 Total Assets | 90 018.00 | 1 224.00 | 88 794.00 | 90 018.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 199.00 | |||
136 Profit for the Year | 3 467.00 | |||
142 Total Equity - Total I | 36 865.00 | |||
166 Suppliers and related accounts | 24 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 872.00 | |||
172 Other debts | 27 709.00 | |||
176 Total debts | 51 928.00 | |||
180 Liabilities Total | 88 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 586.00 | |||
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