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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : FIGUET PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-14 | Partially confidential | 2016-06-30 | Simplified |
| Name | FIGUET PERE ET FILS |
| Siren | 491337713 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/001396 |
| Management number | 2006B00632 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 CHANTEMERLE-LES-BLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 078.00 | 77 314.00 | 20 764.00 | 98 078.00 |
044 Total Fixed Assets | 98 078.00 | 77 314.00 | 20 764.00 | 98 078.00 |
068 Receivables – Trade and related accounts | 18 024.00 | 18 024.00 | 18 024.00 | |
072 Receivables – Other | 12 228.00 | 12 228.00 | 12 228.00 | |
084 Cash | 9 413.00 | 9 413.00 | 9 413.00 | |
092 Prepaid expenses | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 39 949.00 | 39 949.00 | 39 949.00 | |
110 Total Assets | 138 027.00 | 77 314.00 | 60 713.00 | 138 027.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 44 720.00 | |||
136 Profit for the Year | -15 857.00 | |||
142 Total Equity - Total I | 31 062.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 772.00 | |||
172 Other debts | 25 878.00 | |||
176 Total debts | 29 650.00 | |||
180 Liabilities Total | 60 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 538.00 | |||
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