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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : COUVERTURES PONTOISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-08-31 | Simplified |
| 2017-01-31 | Partially confidential | 2016-08-31 | Simplified |
| Name | COUVERTURES PONTOISES |
| Siren | 813612355 |
| Closing | 2016-08-31 |
| Registry code | 5002 |
| Registration number | 309 |
| Management number | 2015B00386 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50370 La chapelle urée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 135.00 | 135.00 | 135.00 | |
060 Merchandise inventory | 538.00 | 538.00 | 538.00 | |
068 Receivables – Trade and related accounts | 7 281.00 | 7 281.00 | 7 281.00 | |
072 Receivables – Other | 5 817.00 | 5 817.00 | 5 817.00 | |
084 Cash | 9 512.00 | 9 512.00 | 9 512.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 23 391.00 | 23 391.00 | 23 391.00 | |
110 Total Assets | 23 526.00 | 23 526.00 | 23 526.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -661.00 | |||
142 Total Equity - Total I | 839.00 | |||
156 Loans and similar debts | 7 242.00 | |||
166 Suppliers and related accounts | 2 222.00 | |||
172 Other debts | 13 223.00 | |||
176 Total debts | 22 687.00 | |||
180 Liabilities Total | 23 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135.00 | |||
195 Of which payables due in more than one year | 5 699.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 135.00 | 135.00 | ||
492 Total Fixed Assets (Increases) | 135.00 | 135.00 | ||
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