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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : CARRELAGE FREDERIC JUNG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | CARRELAGE FREDERIC JUNG |
| Siren | 751177924 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 706 |
| Management number | 2012B00310 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68740 Rumersheim-le-Haut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 883.00 | 1 881.00 | 23 002.00 | 24 883.00 |
044 Total Fixed Assets | 24 883.00 | 1 881.00 | 23 002.00 | 24 883.00 |
050 Raw materials, supplies, in progress | 570.00 | 570.00 | 570.00 | |
068 Receivables – Trade and related accounts | 10 231.00 | 10 231.00 | 10 231.00 | |
072 Receivables – Other | 5 919.00 | 5 919.00 | 5 919.00 | |
080 Sellable securities | 23 058.00 | 23 058.00 | 23 058.00 | |
084 Cash | 21 410.00 | 21 410.00 | 21 410.00 | |
092 Prepaid expenses | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 61 826.00 | 61 826.00 | 61 826.00 | |
110 Total Assets | 86 709.00 | 1 881.00 | 84 828.00 | 86 709.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 055.00 | |||
136 Profit for the Year | 11 271.00 | |||
142 Total Equity - Total I | 32 526.00 | |||
156 Loans and similar debts | 24 440.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
172 Other debts | 26 614.00 | |||
176 Total debts | 52 302.00 | |||
180 Liabilities Total | 84 828.00 | |||
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