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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : BTP PACHURA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | BTP PACHURA CONSTRUCTION |
| Siren | 789014222 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5144 |
| Management number | 2012B01736 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 773.00 | 11 600.00 | 6 174.00 | 17 773.00 |
040 Financial Assets | 926.00 | 926.00 | 926.00 | |
044 Total Fixed Assets | 18 699.00 | 11 600.00 | 7 100.00 | 18 699.00 |
050 Raw materials, supplies, in progress | 10 215.00 | 10 215.00 | 10 215.00 | |
064 Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 20 604.00 | 20 604.00 | 20 604.00 | |
072 Receivables – Other | 1 767.00 | 1 767.00 | 1 767.00 | |
084 Cash | 16 129.00 | 16 129.00 | 16 129.00 | |
096 Total Current Assets + Prepaid Expenses | 49 135.00 | 49 135.00 | 49 135.00 | |
110 Total Assets | 67 834.00 | 11 600.00 | 56 235.00 | 67 834.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -32 747.00 | |||
136 Profit for the Year | 6 727.00 | |||
142 Total Equity - Total I | -17 021.00 | |||
166 Suppliers and related accounts | 57 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 16 204.00 | |||
176 Total debts | 73 255.00 | |||
180 Liabilities Total | 56 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 390.00 | |||
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