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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : ANTOINE PERE & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-24 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-31 | Partially confidential | 2016-06-30 | Simplified |
| Name | ANTOINE PERE & FILS |
| Siren | 481788693 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 1929 |
| Management number | 2005B00367 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57360 Amnéville-les-Thermes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 153 212.00 | 74 648.00 | 78 564.00 | 153 212.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 153 712.00 | 74 648.00 | 79 064.00 | 153 712.00 |
050 Raw materials, supplies, in progress | 14 500.00 | 14 500.00 | 14 500.00 | |
068 Receivables – Trade and related accounts | 81 743.00 | 81 743.00 | 81 743.00 | |
072 Receivables – Other | 25 062.00 | 25 062.00 | 25 062.00 | |
084 Cash | 142 629.00 | 142 629.00 | 142 629.00 | |
092 Prepaid expenses | 11 337.00 | 11 337.00 | 11 337.00 | |
096 Total Current Assets + Prepaid Expenses | 275 271.00 | 275 271.00 | 275 271.00 | |
110 Total Assets | 428 983.00 | 74 648.00 | 354 335.00 | 428 983.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 60 094.00 | |||
136 Profit for the Year | 19 384.00 | |||
142 Total Equity - Total I | 88 279.00 | |||
156 Loans and similar debts | 58 130.00 | |||
166 Suppliers and related accounts | 74 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 535.00 | |||
172 Other debts | 133 663.00 | |||
176 Total debts | 266 057.00 | |||
180 Liabilities Total | 354 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 474.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 500.00 | |||
195 Of which payables due in more than one year | 39 280.00 | |||
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