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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : AM TOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-02-21 | Partially confidential | 2015-12-31 | Simplified |
| Name | AM TOITURE |
| Siren | 800209744 |
| Closing | 2015-12-31 |
| Registry code | 5952 |
| Registration number | 518 |
| Management number | 2014B00557 |
| Activity code | 4391B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59310 Beuvry-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 798.00 | 10 188.00 | 20 610.00 | 30 798.00 |
044 Total Fixed Assets | 30 798.00 | 10 188.00 | 20 610.00 | 30 798.00 |
050 Raw materials, supplies, in progress | 1 757.00 | 1 757.00 | 1 757.00 | |
068 Receivables – Trade and related accounts | 20 347.00 | 20 347.00 | 20 347.00 | |
072 Receivables – Other | 14 480.00 | 14 480.00 | 14 480.00 | |
084 Cash | 26 595.00 | 26 595.00 | 26 595.00 | |
092 Prepaid expenses | 1 960.00 | 1 960.00 | 1 960.00 | |
096 Total Current Assets + Prepaid Expenses | 65 141.00 | 65 141.00 | 65 141.00 | |
110 Total Assets | 95 940.00 | 10 188.00 | 85 751.00 | 95 940.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 085.00 | |||
136 Profit for the Year | -14 606.00 | |||
142 Total Equity - Total I | 16 978.00 | |||
156 Loans and similar debts | 11 539.00 | |||
164 Advances and down payments received on current orders | 30 473.00 | |||
166 Suppliers and related accounts | 15 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 10 937.00 | |||
176 Total debts | 68 773.00 | |||
180 Liabilities Total | 85 751.00 | |||
195 Of which payables due in more than one year | 7 190.00 | |||
197 Of which receivables due in more than one year | 1 263.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 798.00 | 30 798.00 | ||
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