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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : ANDRE GROEBLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | ANDRE GROEBLI |
| Siren | 477943211 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 3649 |
| Management number | 2004B50131 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59271 Viesly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 73 924.00 | |||
AT Other tangible assets | 68 888.00 | |||
BJ TOTAL (I) | 142 812.00 | |||
BX Customers and related accounts | 20 009.00 | |||
BZ Other receivables | 40 001.00 | |||
CF Cash and cash equivalents | 59 910.00 | |||
CJ TOTAL (II) | 119 920.00 | |||
CO Grand total (0 to V) | 262 733.00 | |||
CP Shares due in less than one year | 80.00 | 80.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -172 556.00 | -110 747.00 | -172 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 727.00 | -61 809.00 | -2 727.00 | |
DL TOTAL (I) | -175 282.00 | -172 555.00 | -175 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 20 650.00 | 44.00 | |
DX Trade payables and related accounts | 7 717.00 | 77 683.00 | 7 717.00 | |
DY Tax and social security liabilities | 2 626.00 | 6 961.00 | 2 626.00 | |
EA Other liabilities | 427 628.00 | 438 432.00 | 427 628.00 | |
EC TOTAL (IV) | 438 015.00 | 543 726.00 | 438 015.00 | |
EE Grand total (I to V) | 262 733.00 | 371 171.00 | 262 733.00 | |
EG Accrued income and payables due within one year | 438 015.00 | 543 726.00 | 438 015.00 | |
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