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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ESPRIT BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | ESPRIT BURGER |
| Siren | 817896830 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 3526 |
| Management number | 2016B00051 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 688.00 | 2 175.00 | 8 513.00 | 10 688.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 13 088.00 | 2 175.00 | 10 913.00 | 13 088.00 |
072 Receivables – Other | 760.00 | 760.00 | 760.00 | |
084 Cash | 4 245.00 | 4 245.00 | 4 245.00 | |
096 Total Current Assets + Prepaid Expenses | 5 005.00 | 5 005.00 | 5 005.00 | |
110 Total Assets | 18 093.00 | 2 175.00 | 15 918.00 | 18 093.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | -48.00 | |||
142 Total Equity - Total I | 352.00 | |||
166 Suppliers and related accounts | 2 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 605.00 | |||
172 Other debts | 12 995.00 | |||
176 Total debts | 15 566.00 | |||
180 Liabilities Total | 15 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 088.00 | |||
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