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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : READY 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Partially confidential | 2017-09-30 | Simplified |
| Name | READY 24 |
| Siren | 820895985 |
| Closing | 2017-09-30 |
| Registry code | 2401 |
| Registration number | 367 |
| Management number | 2016B00225 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24100 BERGERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 120.00 | 4 165.00 | 30 955.00 | 35 120.00 |
044 Total Fixed Assets | 35 120.00 | 4 165.00 | 30 955.00 | 35 120.00 |
050 Raw materials, supplies, in progress | 30 663.00 | 30 663.00 | 30 663.00 | |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 6 545.00 | 6 545.00 | 6 545.00 | |
084 Cash | 5 166.00 | 5 166.00 | 5 166.00 | |
096 Total Current Assets + Prepaid Expenses | 43 173.00 | 43 173.00 | 43 173.00 | |
110 Total Assets | 78 293.00 | 4 165.00 | 74 129.00 | 78 293.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -28 606.00 | |||
142 Total Equity - Total I | -18 606.00 | |||
166 Suppliers and related accounts | 37 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 026.00 | |||
172 Other debts | 55 026.00 | |||
176 Total debts | 92 735.00 | |||
180 Liabilities Total | 74 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 120.00 | |||
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