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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : TEIXEIRA ANTONIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-31 | Partially confidential | 2016-09-30 | Complete |
| Name | TEIXEIRA ANTONIO |
| Siren | 402553945 |
| Closing | 2016-09-30 |
| Registry code | 1901 |
| Registration number | 779 |
| Management number | 1995B30098 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| 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 |
AA Uncalled Subscribed Capital | 60 000.00 | 60 000.00 | ||
AH Goodwill | 9 146.00 | 9 146.00 | 9 146.00 | |
AP Buildings | 31 089.00 | 31 089.00 | 31 089.00 | |
AR Technical installations, industrial equipment and tools | 3 223.00 | 2 572.00 | 650.00 | 3 223.00 |
AT Other tangible assets | 57 698.00 | 41 398.00 | 16 300.00 | 57 698.00 |
BH Other financial assets | 1 206.00 | 1 206.00 | 1 206.00 | |
BJ TOTAL (I) | 102 364.00 | 75 060.00 | 27 304.00 | 102 364.00 |
BL Raw materials, supplies | 28 901.00 | 28 901.00 | 28 901.00 | |
BN Goods in progress | 72 727.00 | 72 727.00 | 72 727.00 | |
BX Customers and related accounts | 25 356.00 | 2 804.00 | 22 551.00 | 25 356.00 |
CF Cash and cash equivalents | 22 972.00 | 22 972.00 | 22 972.00 | |
CH Prepaid expenses | 775.00 | 775.00 | 775.00 | |
CJ TOTAL (II) | 176 196.00 | 2 804.00 | 173 391.00 | 176 196.00 |
CN Currency translation adjustments (V) | 999 999 999.00 | 999 999 999.00 | ||
CO Grand total (0 to V) | 278 560.00 | 77 864.00 | 200 695.00 | 278 560.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 2 099.00 | 2 099.00 | 2 099.00 | |
DH Retained earnings | -205 578.00 | -207 969.00 | -205 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 755.00 | 2 390.00 | 1 755.00 | |
DL TOTAL (I) | -141 723.00 | -143 478.00 | -141 723.00 | |
DW Advances and down payments received on current orders | 41 100.00 | 29 800.00 | 41 100.00 | |
DX Trade payables and related accounts | 43 565.00 | 16 190.00 | 43 565.00 | |
EC TOTAL (IV) | 342 419.00 | 272 585.00 | 342 419.00 | |
EE Grand total (I to V) | 200 695.00 | 129 106.00 | 200 695.00 | |
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