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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : ENTREPRISE CHRISTIAN PELUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-07 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-19 | Partially confidential | 2016-09-30 | Simplified |
| Name | ENTREPRISE CHRISTIAN PELUT |
| Siren | 400123493 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 3803 |
| Management number | 1995B00148 |
| Activity code | 4322B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01250 Jasseron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 025.00 | 26 395.00 | 630.00 | 27 025.00 |
040 Financial Assets | 7 165.00 | 7 165.00 | 7 165.00 | |
044 Total Fixed Assets | 34 190.00 | 26 395.00 | 7 795.00 | 34 190.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | 5 160.00 | 5 160.00 | 5 160.00 | |
080 Sellable securities | 145 484.00 | 145 484.00 | 145 484.00 | |
084 Cash | 56 508.00 | 56 508.00 | 56 508.00 | |
096 Total Current Assets + Prepaid Expenses | 207 972.00 | 207 972.00 | 207 972.00 | |
110 Total Assets | 242 161.00 | 26 395.00 | 215 767.00 | 242 161.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 238 772.00 | |||
134 Retained Earnings | -512.00 | |||
136 Profit for the Year | -37 341.00 | |||
142 Total Equity - Total I | 209 305.00 | |||
166 Suppliers and related accounts | 4 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 804.00 | |||
172 Other debts | 1 848.00 | |||
176 Total debts | 6 462.00 | |||
180 Liabilities Total | 215 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105.00 | |||
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