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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : L'HOSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Partially confidential | 2016-09-30 | Complete |
| Name | L'HOSTE |
| Siren | 998600712 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 11839 |
| Management number | 1980B15633 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AT Other tangible assets | 999.00 | 999.00 | 999.00 | |
BJ TOTAL (I) | 1 199.00 | 1 199.00 | 1 199.00 | |
BT Goods | 47 018.00 | 7 154.00 | 39 864.00 | 47 018.00 |
BX Customers and related accounts | 18 045.00 | 8 892.00 | 9 153.00 | 18 045.00 |
BZ Other receivables | 24 510.00 | 24 510.00 | 24 510.00 | |
CF Cash and cash equivalents | 372 462.00 | 372 462.00 | 372 462.00 | |
CJ TOTAL (II) | 462 035.00 | 16 046.00 | 445 989.00 | 462 035.00 |
CO Grand total (0 to V) | 463 234.00 | 17 245.00 | 445 989.00 | 463 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DD Legal reserve (1) | 3 900.00 | 3 900.00 | 3 900.00 | |
DG Other reserves | 341 546.00 | 353 592.00 | 341 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 464.00 | -12 046.00 | -7 464.00 | |
DL TOTAL (I) | 376 982.00 | 384 446.00 | 376 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 938.00 | 113 938.00 | 63 938.00 | |
DX Trade payables and related accounts | 5 070.00 | 4 867.00 | 5 070.00 | |
EC TOTAL (IV) | 69 007.00 | 118 804.00 | 69 007.00 | |
EE Grand total (I to V) | 445 989.00 | 503 250.00 | 445 989.00 | |
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