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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SAS BOURDOUX ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS BOURDOUX ROBERT |
| Siren | 793778077 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 1359 |
| Management number | 2013B00259 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19110 MONESTIER PORT DIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 314 180.00 | 44 374.00 | 269 805.00 | 314 180.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 314 210.00 | 44 374.00 | 269 835.00 | 314 210.00 |
050 Raw materials, supplies, in progress | 2 345.00 | 2 345.00 | 2 345.00 | |
068 Receivables – Trade and related accounts | 24 016.00 | 24 016.00 | 24 016.00 | |
072 Receivables – Other | 1 551.00 | 1 551.00 | 1 551.00 | |
084 Cash | 7 434.00 | 7 434.00 | 7 434.00 | |
092 Prepaid expenses | 1 501.00 | 1 501.00 | 1 501.00 | |
096 Total Current Assets + Prepaid Expenses | 36 847.00 | 36 847.00 | 36 847.00 | |
110 Total Assets | 351 057.00 | 44 374.00 | 306 683.00 | 351 057.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 537.00 | |||
136 Profit for the Year | 4 730.00 | |||
142 Total Equity - Total I | 21 468.00 | |||
156 Loans and similar debts | 256 811.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 275.00 | |||
172 Other debts | 27 336.00 | |||
176 Total debts | 285 215.00 | |||
180 Liabilities Total | 306 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 947.00 | |||
195 Of which payables due in more than one year | 239 298.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 947.00 | 1 947.00 | ||
490 Total Fixed Assets (Gross Value) | 312 262.00 | 312 262.00 | ||
492 Total Fixed Assets (Increases) | 1 947.00 | 1 947.00 | ||
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