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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : SARL ANDRIEU MACONNERIE CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2018-05-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL ANDRIEU MACONNERIE CARRELAGE |
| Siren | 421567629 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 1269 |
| Management number | 1999B00013 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61250 Ecouves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 058.00 | 1 058.00 | 1 058.00 | |
AN Land | 3 970.00 | 3 970.00 | 3 970.00 | |
AP Buildings | 8 842.00 | 7 985.00 | 857.00 | 8 842.00 |
AR Technical installations, industrial equipment and tools | 103 239.00 | 75 722.00 | 27 517.00 | 103 239.00 |
AT Other tangible assets | 230 984.00 | 200 554.00 | 30 430.00 | 230 984.00 |
AV Fixed assets in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
BD Other fixed assets | 23.00 | 23.00 | 23.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 349 631.00 | 285 320.00 | 64 311.00 | 349 631.00 |
BL Raw materials, supplies | 3 555.00 | 3 555.00 | 3 555.00 | |
BX Customers and related accounts | 83 128.00 | 83 128.00 | 83 128.00 | |
BZ Other receivables | 995.00 | 995.00 | 995.00 | |
CF Cash and cash equivalents | 112 533.00 | 112 533.00 | 112 533.00 | |
CH Prepaid expenses | 4 338.00 | 4 338.00 | 4 338.00 | |
CJ TOTAL (II) | 204 549.00 | 204 549.00 | 204 549.00 | |
CO Grand total (0 to V) | 554 180.00 | 285 320.00 | 268 860.00 | 554 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 773.00 | 7 773.00 | ||
DD Legal reserve (1) | 777.00 | 777.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 542.00 | 33 542.00 | ||
DL TOTAL (I) | 42 092.00 | 42 092.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 021.00 | 34 021.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 263.00 | 105 263.00 | ||
DX Trade payables and related accounts | 27 730.00 | 27 730.00 | ||
DY Tax and social security liabilities | 59 753.00 | 59 753.00 | ||
EC TOTAL (IV) | 226 768.00 | 226 768.00 | ||
EE Grand total (I to V) | 268 860.00 | 268 860.00 | ||
EG Accrued income and payables due within one year | 207 627.00 | 207 627.00 | ||
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