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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : Chez PIPPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Complete |
| Name | Chez PIPPO |
| Siren | 791149412 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8265 |
| Management number | 2013B00184 |
| Activity code | 4762Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01230 Saint-Rambert-en-Bugey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
AR Technical installations, industrial equipment and tools | 1 998.00 | 581.00 | 1 417.00 | 1 998.00 |
AT Other tangible assets | 22 138.00 | 8 889.00 | 13 249.00 | 22 138.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 41 136.00 | 9 469.00 | 31 666.00 | 41 136.00 |
BT Goods | 5 859.00 | 5 859.00 | 5 859.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 292.00 | 292.00 | 292.00 | |
BZ Other receivables | 38 586.00 | 38 586.00 | 38 586.00 | |
CF Cash and cash equivalents | 64 594.00 | 64 594.00 | 64 594.00 | |
CH Prepaid expenses | 8 034.00 | 8 034.00 | 8 034.00 | |
CJ TOTAL (II) | 117 366.00 | 117 366.00 | 117 366.00 | |
CO Grand total (0 to V) | 158 502.00 | 9 469.00 | 149 032.00 | 158 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 166.00 | 16 127.00 | -9 166.00 | |
DJ Investment subsidies | 7 161.00 | 8 201.00 | 7 161.00 | |
DL TOTAL (I) | -1 905.00 | 24 428.00 | -1 905.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 788.00 | 33 032.00 | 18 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 718.00 | 557.00 | 3 718.00 | |
DX Trade payables and related accounts | 96 339.00 | 81 736.00 | 96 339.00 | |
DY Tax and social security liabilities | 29 489.00 | 29 489.00 | ||
EA Other liabilities | 2 603.00 | 2 210.00 | 2 603.00 | |
EB Prepaid income (2) | 508.00 | |||
EC TOTAL (IV) | 150 937.00 | 118 043.00 | 150 937.00 | |
EE Grand total (I to V) | 149 032.00 | 142 471.00 | 149 032.00 | |
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