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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : AU FOURNIL SALLAUMINOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-08 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | AU FOURNIL SALLAUMINOIS |
| Siren | 532505948 |
| Closing | 2016-06-30 |
| Registry code | 6201 |
| Registration number | 1191 |
| Management number | 2011B00639 |
| Activity code | 1071C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62430 Sallaumines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 500.00 | 85 500.00 | 85 500.00 | |
028 Tangible Assets | 368 449.00 | 245 577.00 | 122 872.00 | 368 449.00 |
040 Financial Assets | 396 015.00 | 396 015.00 | 396 015.00 | |
044 Total Fixed Assets | 849 964.00 | 245 577.00 | 604 387.00 | 849 964.00 |
050 Raw materials, supplies, in progress | 18 806.00 | 18 806.00 | 18 806.00 | |
064 Advances and down payments on orders | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 44 310.00 | 44 310.00 | 44 310.00 | |
072 Receivables – Other | 112 757.00 | 112 757.00 | 112 757.00 | |
084 Cash | 22 299.00 | 22 299.00 | 22 299.00 | |
096 Total Current Assets + Prepaid Expenses | 207 172.00 | 207 172.00 | 207 172.00 | |
110 Total Assets | 1 057 136.00 | 245 577.00 | 811 559.00 | 1 057 136.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | 254 597.00 | |||
136 Profit for the Year | 6 949.00 | |||
142 Total Equity - Total I | 272 546.00 | |||
156 Loans and similar debts | 32 427.00 | |||
166 Suppliers and related accounts | 43 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 764.00 | |||
172 Other debts | 463 560.00 | |||
176 Total debts | 539 014.00 | |||
180 Liabilities Total | 811 559.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 849 964.00 | 849 964.00 | ||
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