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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SELARL KOVÁCS ADINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SELARL KOVÁCS ADINA |
| Siren | 820439081 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 4844 |
| Management number | 2016D00222 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44160 SAINTE-ANNE-SUR-BRIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 17 050.00 | 5 774.00 | 11 276.00 | 17 050.00 |
028 Tangible Assets | 32 950.00 | 3 922.00 | 29 028.00 | 32 950.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 72 000.00 | 9 696.00 | 62 304.00 | 72 000.00 |
050 Raw materials, supplies, in progress | 6 755.00 | 6 755.00 | 6 755.00 | |
068 Receivables – Trade and related accounts | 952.00 | 952.00 | 952.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 946.00 | 946.00 | 946.00 | |
092 Prepaid expenses | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 9 555.00 | 9 555.00 | 9 555.00 | |
110 Total Assets | 81 555.00 | 9 696.00 | 71 859.00 | 81 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 266.00 | |||
142 Total Equity - Total I | -17 266.00 | |||
156 Loans and similar debts | 78 217.00 | |||
166 Suppliers and related accounts | 9 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 943.00 | |||
172 Other debts | 956.00 | |||
176 Total debts | 89 125.00 | |||
180 Liabilities Total | 71 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
195 Of which payables due in more than one year | 113 245.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 17 050.00 | 17 050.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 400.00 | 25 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 550.00 | 7 550.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 72 000.00 | 72 000.00 | ||
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