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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : T.J.R.G ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | T.J.R.G ETANCHEITE |
| Siren | 483694055 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 896 |
| Management number | 2005B00564 |
| Activity code | 4399A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 805.00 | 6 699.00 | 5 106.00 | 11 805.00 |
044 Total Fixed Assets | 11 805.00 | 6 699.00 | 5 106.00 | 11 805.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 41 563.00 | 41 563.00 | 41 563.00 | |
072 Receivables – Other | 44 911.00 | 44 911.00 | 44 911.00 | |
084 Cash | 5 222.00 | 5 222.00 | 5 222.00 | |
096 Total Current Assets + Prepaid Expenses | 111 698.00 | 111 698.00 | 111 698.00 | |
110 Total Assets | 123 503.00 | 6 699.00 | 116 804.00 | 123 503.00 |
120 Share or Individual Capital | 38 500.00 | |||
126 Legal Reserve | 3 850.00 | |||
132 Other Reserves | 72 023.00 | |||
136 Profit for the Year | -19 697.00 | |||
142 Total Equity - Total I | 94 675.00 | |||
166 Suppliers and related accounts | 16 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 751.00 | |||
172 Other debts | 5 501.00 | |||
176 Total debts | 22 128.00 | |||
180 Liabilities Total | 116 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 924.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 924.00 | 1 924.00 | ||
490 Total Fixed Assets (Gross Value) | 9 880.00 | 9 880.00 | ||
492 Total Fixed Assets (Increases) | 1 924.00 | 1 924.00 | ||
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