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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : ANDOUILLES RIVALAN QUIDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | ANDOUILLES RIVALAN QUIDU |
| Siren | 402981005 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 4755 |
| Management number | 1995B00528 |
| Activity code | 1013B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56160 Guémené-sur-Scorff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 412.00 | 8 412.00 | 8 412.00 | |
AP Buildings | 442 111.00 | 227 633.00 | 214 478.00 | 442 111.00 |
AR Technical installations, industrial equipment and tools | 284 541.00 | 171 113.00 | 113 428.00 | 284 541.00 |
AT Other tangible assets | 16 971.00 | 11 268.00 | 5 703.00 | 16 971.00 |
AV Fixed assets in progress | 10 650.00 | 10 650.00 | 10 650.00 | |
BJ TOTAL (I) | 763 246.00 | 418 427.00 | 344 820.00 | 763 246.00 |
BT Goods | 37 138.00 | 37 138.00 | 37 138.00 | |
BX Customers and related accounts | 6 417.00 | 6 417.00 | 6 417.00 | |
BZ Other receivables | 16 883.00 | 16 883.00 | 16 883.00 | |
CD Marketable securities | 16 930.00 | 16 930.00 | 16 930.00 | |
CF Cash and cash equivalents | 324 979.00 | 324 979.00 | 324 979.00 | |
CH Prepaid expenses | 3 763.00 | 3 763.00 | 3 763.00 | |
CJ TOTAL (II) | 406 110.00 | 406 110.00 | 406 110.00 | |
CO Grand total (0 to V) | 1 169 356.00 | 418 427.00 | 750 930.00 | 1 169 356.00 |
CU Other investments | 562.00 | 562.00 | 562.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DH Retained earnings | 80 495.00 | 80 495.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 229.00 | 140 229.00 | ||
DJ Investment subsidies | 35 768.00 | 35 768.00 | ||
DL TOTAL (I) | 273 261.00 | 273 261.00 | ||
DU Loans and Debts from Credit Institutions (3) | 230 414.00 | 230 414.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 848.00 | 71 848.00 | ||
DX Trade payables and related accounts | 24 763.00 | 24 763.00 | ||
DY Tax and social security liabilities | 150 643.00 | 150 643.00 | ||
EC TOTAL (IV) | 477 668.00 | 477 668.00 | ||
EE Grand total (I to V) | 750 930.00 | 750 930.00 | ||
EG Accrued income and payables due within one year | 286 740.00 | 286 740.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 748 451.00 | 14 795.00 | 748 451.00 | |
I3 DECREASES Total Financial Fixed Assets | 562.00 | |||
I4 DECREASES Grand Total | 763 246.00 | |||
IO DECREASES Total including other intangible assets | 8 412.00 | |||
IY DECREASES Total Tangible Fixed Assets | 754 273.00 | |||
KD ACQUISITIONS Total including other intangible assets | 8 412.00 | 8 412.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 739 707.00 | 14 566.00 | 739 707.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 332.00 | 230.00 | 332.00 | |
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