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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : CHAUFFAGE SANITAIRE GUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-05-29 | Partially confidential | 2016-09-30 | Simplified |
| Name | CHAUFFAGE SANITAIRE GUDET |
| Siren | 409516705 |
| Closing | 2016-09-30 |
| Registry code | 7402 |
| Registration number | 2173 |
| Management number | 1996B00434 |
| Activity code | 4322B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 Vetraz Monthoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 324.00 | 324.00 | 324.00 | |
028 Tangible Assets | 95 204.00 | 77 727.00 | 17 477.00 | 95 204.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 97 098.00 | 78 051.00 | 19 047.00 | 97 098.00 |
050 Raw materials, supplies, in progress | 69 824.00 | 69 824.00 | 69 824.00 | |
068 Receivables – Trade and related accounts | 53 302.00 | 263.00 | 53 038.00 | 53 302.00 |
072 Receivables – Other | 16 194.00 | 16 194.00 | 16 194.00 | |
080 Sellable securities | 4 499.00 | 4 499.00 | 4 499.00 | |
084 Cash | 175 504.00 | 175 504.00 | 175 504.00 | |
092 Prepaid expenses | 3 400.00 | 3 400.00 | 3 400.00 | |
096 Total Current Assets + Prepaid Expenses | 322 724.00 | 263.00 | 322 460.00 | 322 724.00 |
110 Total Assets | 419 822.00 | 78 315.00 | 341 507.00 | 419 822.00 |
120 Share or Individual Capital | 41 600.00 | |||
126 Legal Reserve | 4 160.00 | |||
132 Other Reserves | 254 287.00 | |||
136 Profit for the Year | -44 731.00 | |||
142 Total Equity - Total I | 255 315.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 28 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 47 860.00 | |||
176 Total debts | 86 192.00 | |||
180 Liabilities Total | 341 507.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 099.00 | 97 099.00 | ||
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