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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : LAURENT CHAUFFOUR AFFUTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Partially confidential | 2016-09-30 | Complete |
| Name | LAURENT CHAUFFOUR AFFUTAGE |
| Siren | 447869256 |
| Closing | 2016-09-30 |
| Registry code | 1901 |
| Registration number | 644 |
| Management number | 2003B30034 |
| Activity code | 3311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 TULLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 34 534.00 | 32 379.00 | 2 156.00 | 34 534.00 |
AT Other tangible assets | 10 533.00 | 4 151.00 | 6 382.00 | 10 533.00 |
BJ TOTAL (I) | 45 067.00 | 36 529.00 | 8 538.00 | 45 067.00 |
BL Raw materials, supplies | 620.00 | 620.00 | 620.00 | |
BX Customers and related accounts | 15 313.00 | 970.00 | 14 343.00 | 15 313.00 |
CF Cash and cash equivalents | 5 891.00 | 5 891.00 | 5 891.00 | |
CH Prepaid expenses | 139.00 | 139.00 | 139.00 | |
CJ TOTAL (II) | 22 589.00 | 970.00 | 21 619.00 | 22 589.00 |
CO Grand total (0 to V) | 67 657.00 | 37 499.00 | 30 157.00 | 67 657.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 748.00 | 748.00 | 748.00 | |
DG Other reserves | 11 357.00 | 11 357.00 | 11 357.00 | |
DH Retained earnings | -10 308.00 | -7 934.00 | -10 308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 391.00 | -2 374.00 | 1 391.00 | |
DL TOTAL (I) | 11 189.00 | 9 797.00 | 11 189.00 | |
DX Trade payables and related accounts | 3 820.00 | 4 597.00 | 3 820.00 | |
EC TOTAL (IV) | 18 968.00 | 24 550.00 | 18 968.00 | |
EE Grand total (I to V) | 30 157.00 | 34 347.00 | 30 157.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 079.00 | 16 079.00 | 16 079.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 968.00 | 18 968.00 | 18 968.00 | |
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