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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : Debosselage sans peinture 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2022-03-31 | Complete |
| 2017-09-04 | Partially confidential | 2017-03-31 | Complete |
| Name | Debosselage sans peinture 31 |
| Siren | 793338559 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/023314 |
| Management number | 2013B01826 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 17 900.00 | 17 900.00 | 17 900.00 | |
AP Buildings | 624 611.00 | 22 028.00 | 602 583.00 | 624 611.00 |
AR Technical installations, industrial equipment and tools | 136 976.00 | 30 420.00 | 106 556.00 | 136 976.00 |
AT Other tangible assets | 56 797.00 | 6 353.00 | 50 444.00 | 56 797.00 |
BJ TOTAL (I) | 836 284.00 | 58 801.00 | 777 483.00 | 836 284.00 |
BX Customers and related accounts | 67 388.00 | 67 388.00 | 67 388.00 | |
BZ Other receivables | 19 212.00 | 19 212.00 | 19 212.00 | |
CF Cash and cash equivalents | 31 690.00 | 31 690.00 | 31 690.00 | |
CH Prepaid expenses | 858.00 | 858.00 | 858.00 | |
CJ TOTAL (II) | 119 148.00 | 119 148.00 | 119 148.00 | |
CO Grand total (0 to V) | 955 432.00 | 58 801.00 | 896 631.00 | 955 432.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 294 937.00 | 294 937.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 277.00 | 47 277.00 | ||
DL TOTAL (I) | 343 864.00 | 343 864.00 | ||
DU Loans and Debts from Credit Institutions (3) | 467 775.00 | 467 775.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 709.00 | 3 709.00 | ||
DX Trade payables and related accounts | 46 037.00 | 46 037.00 | ||
DY Tax and social security liabilities | 35 246.00 | 35 246.00 | ||
EC TOTAL (IV) | 552 767.00 | 552 767.00 | ||
EE Grand total (I to V) | 896 631.00 | 896 631.00 | ||
EG Accrued income and payables due within one year | 123 264.00 | 123 264.00 | ||
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