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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : SEBASTIEN PINET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | SEBASTIEN PINET |
| Siren | 814941027 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2983 |
| Management number | 2015D00312 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 839.00 | 169.00 | 27 670.00 | 27 839.00 |
044 Total Fixed Assets | 27 839.00 | 169.00 | 27 670.00 | 27 839.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 12 699.00 | 12 699.00 | 12 699.00 | |
072 Receivables – Other | 6 887.00 | 6 887.00 | 6 887.00 | |
084 Cash | 5 832.00 | 5 832.00 | 5 832.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 28 676.00 | 28 676.00 | 28 676.00 | |
110 Total Assets | 56 515.00 | 169.00 | 56 346.00 | 56 515.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 384.00 | |||
142 Total Equity - Total I | 8 384.00 | |||
156 Loans and similar debts | 20 887.00 | |||
164 Advances and down payments received on current orders | 396.00 | |||
166 Suppliers and related accounts | 17 142.00 | |||
172 Other debts | 9 537.00 | |||
176 Total debts | 47 962.00 | |||
180 Liabilities Total | 56 346.00 | |||
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