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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : BRELAN D'ARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | BRELAN D'ARCH |
| Siren | 392148268 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42365 |
| Management number | 1993B03612 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 762.00 | 762.00 | 762.00 | |
014 Intangible Assets - Other | 12 700.00 | 3 722.00 | 8 978.00 | 12 700.00 |
028 Tangible Assets | 40 161.00 | 19 885.00 | 20 276.00 | 40 161.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 55 823.00 | 23 607.00 | 32 217.00 | 55 823.00 |
068 Receivables – Trade and related accounts | 266 888.00 | 266 888.00 | 266 888.00 | |
072 Receivables – Other | 33 438.00 | 33 438.00 | 33 438.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 014.00 | 1 014.00 | 1 014.00 | |
096 Total Current Assets + Prepaid Expenses | 301 340.00 | 301 340.00 | 301 340.00 | |
110 Total Assets | 357 164.00 | 23 607.00 | 333 557.00 | 357 164.00 |
120 Share or Individual Capital | 8 160.00 | |||
126 Legal Reserve | 816.00 | |||
134 Retained Earnings | 135 586.00 | |||
136 Profit for the Year | 8 624.00 | |||
142 Total Equity - Total I | 153 186.00 | |||
156 Loans and similar debts | 45 553.00 | |||
166 Suppliers and related accounts | 12 562.00 | |||
172 Other debts | 122 255.00 | |||
176 Total debts | 180 371.00 | |||
180 Liabilities Total | 333 557.00 | |||
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