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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : LUDOVIC GONTARD MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Partially confidential | 2016-06-30 | Simplified |
| Name | LUDOVIC GONTARD MACONNERIE |
| Siren | 802920785 |
| Closing | 2016-06-30 |
| Registry code | 6303 |
| Registration number | 4534 |
| Management number | 2014B00687 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63350 Culhat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 840.00 | 10 496.00 | 51 344.00 | 61 840.00 |
044 Total Fixed Assets | 61 840.00 | 10 496.00 | 51 344.00 | 61 840.00 |
050 Raw materials, supplies, in progress | 5 180.00 | 5 180.00 | 5 180.00 | |
064 Advances and down payments on orders | 936.00 | 936.00 | 936.00 | |
068 Receivables – Trade and related accounts | 7 076.00 | 7 076.00 | 7 076.00 | |
072 Receivables – Other | 1 931.00 | 1 931.00 | 1 931.00 | |
084 Cash | 5 351.00 | 5 351.00 | 5 351.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 474.00 | 20 474.00 | 20 474.00 | |
110 Total Assets | 82 313.00 | 10 496.00 | 71 818.00 | 82 313.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 335.00 | |||
136 Profit for the Year | 3 013.00 | |||
142 Total Equity - Total I | 8 448.00 | |||
156 Loans and similar debts | 29 021.00 | |||
164 Advances and down payments received on current orders | 8 574.00 | |||
166 Suppliers and related accounts | 3 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 174.00 | |||
172 Other debts | 22 761.00 | |||
176 Total debts | 63 370.00 | |||
180 Liabilities Total | 71 818.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 908.00 | 22 908.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 41 432.00 | 41 432.00 | ||
492 Total Fixed Assets (Increases) | 24 908.00 | 24 908.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
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