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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : ABERS COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-11-16 | Partially confidential | 2020-06-30 | Complete |
| 2017-04-25 | Partially confidential | 2016-06-30 | Simplified |
| Name | ABERS COUVERTURE |
| Siren | 441505104 |
| Closing | 2016-06-30 |
| Registry code | 2901 |
| Registration number | 2071 |
| Management number | 2002B00130 |
| Activity code | 4391B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29860 Plabennec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 545.00 | 1 171.00 | 1 374.00 | 2 545.00 |
028 Tangible Assets | 126 257.00 | 76 960.00 | 49 297.00 | 126 257.00 |
040 Financial Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
044 Total Fixed Assets | 131 682.00 | 78 131.00 | 53 551.00 | 131 682.00 |
050 Raw materials, supplies, in progress | 10 384.00 | 10 384.00 | 10 384.00 | |
064 Advances and down payments on orders | 632.00 | 632.00 | 632.00 | |
068 Receivables – Trade and related accounts | 59 034.00 | 59 034.00 | 59 034.00 | |
072 Receivables – Other | 19 555.00 | 19 555.00 | 19 555.00 | |
084 Cash | 225 804.00 | 225 804.00 | 225 804.00 | |
092 Prepaid expenses | 11 791.00 | 11 791.00 | 11 791.00 | |
096 Total Current Assets + Prepaid Expenses | 327 199.00 | 327 199.00 | 327 199.00 | |
110 Total Assets | 458 882.00 | 78 131.00 | 380 751.00 | 458 882.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 23 467.00 | |||
136 Profit for the Year | 78 018.00 | |||
142 Total Equity - Total I | 110 709.00 | |||
156 Loans and similar debts | 44 811.00 | |||
164 Advances and down payments received on current orders | 23 604.00 | |||
166 Suppliers and related accounts | 140 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 61 119.00 | |||
176 Total debts | 270 042.00 | |||
180 Liabilities Total | 380 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 584.00 | |||
195 Of which payables due in more than one year | 34 323.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 900.00 | 1 900.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 100.00 | 1 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 45 584.00 | 45 584.00 | ||
490 Total Fixed Assets (Gross Value) | 83 098.00 | 83 098.00 | ||
492 Total Fixed Assets (Increases) | 48 584.00 | 48 584.00 | ||
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