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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LEGALFAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | LEGALFAB |
| Siren | 818828329 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47521 |
| Management number | 2016B05535 |
| Activity code | 7740Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400 000.00 | 400 000.00 | 400 000.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 405 000.00 | 405 000.00 | 405 000.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 5 621.00 | 5 621.00 | 5 621.00 | |
096 Total Current Assets + Prepaid Expenses | 5 814.00 | 5 814.00 | 5 814.00 | |
110 Total Assets | 410 814.00 | 410 814.00 | 410 814.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 595.00 | |||
136 Profit for the Year | 67 110.00 | |||
142 Total Equity - Total I | 66 515.00 | |||
156 Loans and similar debts | 321 452.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 21 292.00 | |||
174 Prepaid income | ||||
176 Total debts | 344 299.00 | |||
180 Liabilities Total | 410 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 258 507.00 | |||
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