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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : CLAUDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLAUDIE |
| Siren | 823765631 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 734 |
| Management number | 2016B01495 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85430 NIEUL-LE-DOLENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 620.00 | 1 620.00 | 35 000.00 | 36 620.00 |
028 Tangible Assets | 1 299.00 | 357.00 | 942.00 | 1 299.00 |
044 Total Fixed Assets | 37 919.00 | 1 977.00 | 35 942.00 | 37 919.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 12 937.00 | 12 937.00 | 12 937.00 | |
096 Total Current Assets + Prepaid Expenses | 16 309.00 | 16 309.00 | 16 309.00 | |
110 Total Assets | 54 228.00 | 1 977.00 | 52 251.00 | 54 228.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 382.00 | |||
136 Profit for the Year | 382.00 | |||
142 Total Equity - Total I | 882.00 | |||
156 Loans and similar debts | 33 372.00 | |||
166 Suppliers and related accounts | 14 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189.00 | |||
172 Other debts | 3 549.00 | |||
176 Total debts | 51 368.00 | |||
180 Liabilities Total | 52 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 919.00 | |||
195 Of which payables due in more than one year | 25 337.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 36 620.00 | 36 620.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 299.00 | 1 299.00 | ||
490 Total Fixed Assets (Gross Value) | 37 919.00 | 37 919.00 | ||
492 Total Fixed Assets (Increases) | 37 919.00 | 37 919.00 | ||
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