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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : LE FUNKY BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | LE FUNKY BAZAR |
| Siren | 820752954 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8839 |
| Management number | 2016B02720 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78460 CHOISEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5 717.00 | 5 717.00 | 5 717.00 | |
CJ TOTAL (II) | 5 717.00 | 5 717.00 | 5 717.00 | |
CO Grand total (0 to V) | 5 717.00 | 5 717.00 | 5 717.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
262 Other expenses | 4 283.00 | 4 283.00 | ||
264 Total operating expenses | 4 283.00 | 4 283.00 | ||
310 Profit or loss | -4 283.00 | -4 283.00 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 283.00 | -4 283.00 | ||
DL TOTAL (I) | 5 717.00 | 5 717.00 | ||
EE Grand total (I to V) | 5 717.00 | 5 717.00 | ||
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