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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ENTREPRISE BOUGLADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | ENTREPRISE BOUGLADA |
| Siren | 520533530 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10860 |
| Management number | 2010B00563 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 312.00 | 60 252.00 | 15 060.00 | 75 312.00 |
040 Financial Assets | 2 280.00 | 2 280.00 | 2 280.00 | |
044 Total Fixed Assets | 77 592.00 | 60 252.00 | 17 340.00 | 77 592.00 |
050 Raw materials, supplies, in progress | 68 111.00 | 68 111.00 | 68 111.00 | |
068 Receivables – Trade and related accounts | 75 900.00 | 75 900.00 | 75 900.00 | |
072 Receivables – Other | 62 215.00 | 62 215.00 | 62 215.00 | |
084 Cash | 53 067.00 | 53 067.00 | 53 067.00 | |
096 Total Current Assets + Prepaid Expenses | 259 293.00 | 259 293.00 | 259 293.00 | |
110 Total Assets | 336 885.00 | 60 252.00 | 276 633.00 | 336 885.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 548.00 | |||
136 Profit for the Year | 71 759.00 | |||
142 Total Equity - Total I | 89 607.00 | |||
166 Suppliers and related accounts | 131 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 55 546.00 | |||
176 Total debts | 187 026.00 | |||
180 Liabilities Total | 276 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 976.00 | |||
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