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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : A.D.C.CHATAIGNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Partially confidential | 2016-06-30 | Simplified |
| Name | A.D.C.CHATAIGNIER |
| Siren | 505325340 |
| Closing | 2016-06-30 |
| Registry code | 4201 |
| Registration number | 2 |
| Management number | 2008B00245 |
| Activity code | 4332B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 76 254.00 | 64 780.00 | 11 474.00 | 76 254.00 |
044 Total Fixed Assets | 87 404.00 | 64 930.00 | 22 474.00 | 87 404.00 |
050 Raw materials, supplies, in progress | 1 898.00 | 1 898.00 | 1 898.00 | |
060 Merchandise inventory | 8 442.00 | 8 442.00 | 8 442.00 | |
068 Receivables – Trade and related accounts | 12 057.00 | 12 057.00 | 12 057.00 | |
072 Receivables – Other | 1 792.00 | 1 792.00 | 1 792.00 | |
084 Cash | 23 334.00 | 23 334.00 | 23 334.00 | |
092 Prepaid expenses | 1 772.00 | 1 772.00 | 1 772.00 | |
096 Total Current Assets + Prepaid Expenses | 49 297.00 | 49 297.00 | 49 297.00 | |
110 Total Assets | 136 702.00 | 64 930.00 | 71 772.00 | 136 702.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 9 752.00 | |||
136 Profit for the Year | 16 739.00 | |||
142 Total Equity - Total I | 28 142.00 | |||
156 Loans and similar debts | 10 209.00 | |||
164 Advances and down payments received on current orders | 2 575.00 | |||
166 Suppliers and related accounts | 20 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 944.00 | |||
172 Other debts | 10 101.00 | |||
176 Total debts | 43 629.00 | |||
180 Liabilities Total | 71 772.00 | |||
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