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THE LIST OF BALANCE SHEET : ARTISANS BATIMENT CHABLAIS CONCEPT - en abrégé A.B.C.C.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-06-07 Partially confidential 2016-12-31 Simplified
NameARTISANS BATIMENT CHABLAIS CONCEPT - en abrégé A.B.C.C.
Siren502922321
Closing2016-12-31
Registry code 7402
Registration number 2936
Management number2008B00192
Activity code 4329A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address74500 Neuvecelle
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 21 544.00 21 544.00 21 544.00
040 Financial Assets 111.00 111.00 111.00
044 Total Fixed Assets 21 655.00 21 544.00 111.00 21 655.00
050 Raw materials, supplies, in progress 1 948.00 1 948.00 1 948.00
068 Receivables – Trade and related accounts 167.00 167.00 167.00
072 Receivables – Other 425.00 425.00 425.00
084 Cash 31 025.00 31 025.00 31 025.00
092 Prepaid expenses 1 091.00 1 091.00 1 091.00
096 Total Current Assets + Prepaid Expenses 34 657.00 34 657.00 34 657.00
110 Total Assets 56 311.00 21 544.00 34 767.00 56 311.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 400.00
132 Other Reserves 16 368.00
136 Profit for the Year 41.00
142 Total Equity - Total I 20 809.00
164 Advances and down payments received on current orders 1 450.00
166 Suppliers and related accounts 345.00
169 Other debts including current accounts of partners for fiscal year N 11 762.00
172 Other debts 12 163.00
176 Total debts 13 958.00
180 Liabilities Total 34 767.00

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