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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : 2S FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-10-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-10-31 | Simplified |
| Name | 2S FACADES |
| Siren | 797649340 |
| Closing | 2016-10-31 |
| Registry code | 3102 |
| Registration number | B2017/009066 |
| Management number | 2013B03072 |
| Activity code | 4399C |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 338.00 | 60.00 | 278.00 | 338.00 |
028 Tangible Assets | 113 622.00 | 27 057.00 | 86 566.00 | 113 622.00 |
040 Financial Assets | 77 329.00 | 77 329.00 | 77 329.00 | |
044 Total Fixed Assets | 191 289.00 | 27 116.00 | 164 173.00 | 191 289.00 |
050 Raw materials, supplies, in progress | 233 455.00 | 233 455.00 | 233 455.00 | |
068 Receivables – Trade and related accounts | 1 429 440.00 | 10 439.00 | 1 419 001.00 | 1 429 440.00 |
072 Receivables – Other | 147 752.00 | 147 752.00 | 147 752.00 | |
084 Cash | 50 804.00 | 50 804.00 | 50 804.00 | |
092 Prepaid expenses | 11 686.00 | 11 686.00 | 11 686.00 | |
096 Total Current Assets + Prepaid Expenses | 1 873 137.00 | 10 439.00 | 1 862 698.00 | 1 873 137.00 |
110 Total Assets | 2 064 427.00 | 37 555.00 | 2 026 871.00 | 2 064 427.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 92 541.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 120 747.00 | |||
142 Total Equity - Total I | 323 288.00 | |||
156 Loans and similar debts | 260 643.00 | |||
166 Suppliers and related accounts | 939 359.00 | |||
172 Other debts | 503 582.00 | |||
176 Total debts | 1 703 583.00 | |||
180 Liabilities Total | 2 026 871.00 | |||
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