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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : FREDERIC MOUTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2017-03-07 | Partially confidential | 2016-12-31 | Complete |
| Name | FREDERIC MOUTON |
| Siren | 815406061 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 433 |
| Management number | 2015B01046 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13680 Lançon-Provence |
| 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 | 1 707.00 | 130.00 | 1 577.00 | 1 707.00 |
AT Other tangible assets | 13 800.00 | 2 307.00 | 11 493.00 | 13 800.00 |
BJ TOTAL (I) | 15 507.00 | 2 437.00 | 13 070.00 | 15 507.00 |
BL Raw materials, supplies | 124.00 | 124.00 | 124.00 | |
BX Customers and related accounts | 2 977.00 | 2 977.00 | 2 977.00 | |
BZ Other receivables | 3 842.00 | 3 842.00 | 3 842.00 | |
CF Cash and cash equivalents | 2 324.00 | 2 324.00 | 2 324.00 | |
CJ TOTAL (II) | 9 267.00 | 9 267.00 | 9 267.00 | |
CO Grand total (0 to V) | 24 774.00 | 2 437.00 | 22 337.00 | 24 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 518.00 | 9 518.00 | ||
DL TOTAL (I) | 10 518.00 | 10 518.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 340.00 | 7 340.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 041.00 | 2 041.00 | ||
DX Trade payables and related accounts | 770.00 | 770.00 | ||
DY Tax and social security liabilities | 1 669.00 | 1 669.00 | ||
EC TOTAL (IV) | 11 820.00 | 11 820.00 | ||
EE Grand total (I to V) | 22 337.00 | 22 337.00 | ||
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