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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : APPRAISAL IMMOBILIER EXPERTISES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | APPRAISAL IMMOBILIER EXPERTISES CONSEILS |
| Siren | 813362696 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 9704 |
| Management number | 2015B01075 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01390 Saint-Marcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 328.00 | 2 328.00 | 2 328.00 | |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 20 140.00 | 20 140.00 | 20 140.00 | |
096 Total Current Assets + Prepaid Expenses | 23 616.00 | 23 616.00 | 23 616.00 | |
110 Total Assets | 23 616.00 | 23 616.00 | 23 616.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -419.00 | |||
142 Total Equity - Total I | 1 081.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 335.00 | |||
172 Other debts | 21 335.00 | |||
176 Total debts | 22 535.00 | |||
180 Liabilities Total | 23 616.00 | |||
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