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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : LANGUEDOC SERRURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-24 | Partially confidential | 2015-12-31 | Simplified |
| Name | LANGUEDOC SERRURE |
| Siren | 493452817 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1393 |
| Management number | 2007B00041 |
| Activity code | 4332B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 191.00 | 32 450.00 | 13 740.00 | 46 191.00 |
044 Total Fixed Assets | 46 191.00 | 32 450.00 | 13 740.00 | 46 191.00 |
050 Raw materials, supplies, in progress | 16 292.00 | 16 292.00 | 16 292.00 | |
064 Advances and down payments on orders | 389.00 | 389.00 | 389.00 | |
068 Receivables – Trade and related accounts | 25 442.00 | 25 442.00 | 25 442.00 | |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
084 Cash | 121 885.00 | 121 885.00 | 121 885.00 | |
096 Total Current Assets + Prepaid Expenses | 165 060.00 | 165 060.00 | 165 060.00 | |
110 Total Assets | 211 252.00 | 32 450.00 | 178 801.00 | 211 252.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 105 363.00 | |||
136 Profit for the Year | 7 643.00 | |||
142 Total Equity - Total I | 121 257.00 | |||
166 Suppliers and related accounts | 10 774.00 | |||
172 Other debts | 46 769.00 | |||
176 Total debts | 57 544.00 | |||
180 Liabilities Total | 178 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 45 658.00 | 45 658.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
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