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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : WILLIAM PAUVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-07-31 | Complete |
| 2022-05-02 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-07-31 | Complete |
| 2020-05-06 | Partially confidential | 2019-07-31 | Complete |
| 2019-04-02 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-12 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-18 | Partially confidential | 2016-07-31 | Complete |
| Name | WILLIAM PAUVERT |
| Siren | 491133708 |
| Closing | 2016-07-31 |
| Registry code | 4901 |
| Registration number | 698 |
| Management number | 2006B00769 |
| Activity code | 4391B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49110 SAINT PIERRE MONTLIMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 974.00 | 974.00 | 974.00 | |
AR Technical installations, industrial equipment and tools | 43 100.00 | 35 689.00 | 7 410.00 | 43 100.00 |
AT Other tangible assets | 81 490.00 | 78 843.00 | 2 647.00 | 81 490.00 |
BH Other financial assets | 3 160.00 | 3 160.00 | 3 160.00 | |
BJ TOTAL (I) | 128 725.00 | 115 507.00 | 13 217.00 | 128 725.00 |
BL Raw materials, supplies | 12 643.00 | 12 643.00 | 12 643.00 | |
BX Customers and related accounts | 170 707.00 | 170 707.00 | 170 707.00 | |
BZ Other receivables | 91 284.00 | 91 284.00 | 91 284.00 | |
CD Marketable securities | 527.00 | 527.00 | 527.00 | |
CF Cash and cash equivalents | 83 436.00 | 83 436.00 | 83 436.00 | |
CJ TOTAL (II) | 358 600.00 | 358 600.00 | 358 600.00 | |
CO Grand total (0 to V) | 487 325.00 | 115 507.00 | 371 817.00 | 487 325.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 250.00 | 6 250.00 | ||
DD Legal reserve (1) | 625.00 | 625.00 | ||
DG Other reserves | 102 599.00 | 102 599.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 804.00 | 55 804.00 | ||
DL TOTAL (I) | 165 278.00 | 165 278.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 355.00 | 21 355.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 589.00 | 8 589.00 | ||
DX Trade payables and related accounts | 85 532.00 | 85 532.00 | ||
DY Tax and social security liabilities | 63 496.00 | 63 496.00 | ||
EA Other liabilities | 27 565.00 | 27 565.00 | ||
EC TOTAL (IV) | 206 539.00 | 206 539.00 | ||
EE Grand total (I to V) | 371 817.00 | 371 817.00 | ||
EG Accrued income and payables due within one year | 200 188.00 | 200 188.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 4 061.00 | 4 061.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 10 439.00 | 10 439.00 | ||
ST Other accounts | 77 279.00 | 77 279.00 | ||
XQ Rental, rental and co-ownership charges | 54 983.00 | 54 983.00 | ||
YP Average staff number | 5.00 | 5.00 | ||
YT Subcontracting | 43 181.00 | 43 181.00 | ||
YW Business tax | 1 532.00 | 1 532.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 5 593.00 | 5 593.00 | ||
YY Amount of VAT collected | 87 293.00 | 87 293.00 | ||
YZ Total deductible VAT on goods and services | 97 039.00 | 97 039.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 185 883.00 | 185 883.00 | ||
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