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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : DAVID ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | DAVID ETANCHEITE |
| Siren | 534008842 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001520 |
| Management number | 2011B00633 |
| Activity code | 4399A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80170 ROSIERES-EN-SANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 672.00 | 672.00 | 672.00 | |
028 Tangible Assets | 25 192.00 | 9 291.00 | 15 901.00 | 25 192.00 |
044 Total Fixed Assets | 25 864.00 | 9 963.00 | 15 901.00 | 25 864.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 17 164.00 | 17 164.00 | 17 164.00 | |
072 Receivables – Other | 39 881.00 | 39 881.00 | 39 881.00 | |
084 Cash | 17 514.00 | 17 514.00 | 17 514.00 | |
096 Total Current Assets + Prepaid Expenses | 77 559.00 | 77 559.00 | 77 559.00 | |
110 Total Assets | 103 423.00 | 9 963.00 | 93 460.00 | 103 423.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 14 944.00 | |||
136 Profit for the Year | 33 528.00 | |||
142 Total Equity - Total I | 56 452.00 | |||
156 Loans and similar debts | 11 946.00 | |||
166 Suppliers and related accounts | 6 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 222.00 | |||
172 Other debts | 19 004.00 | |||
176 Total debts | 37 758.00 | |||
180 Liabilities Total | 94 210.00 | |||
195 Of which payables due in more than one year | 11 946.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 864.00 | 25 864.00 | ||
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