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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : ETA LA BARBOUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Partially confidential | 2016-12-31 | Complete |
| Name | ETA LA BARBOUTE |
| Siren | 812868412 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 4571 |
| Management number | 2015B00405 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79120 LEZAY |
| 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 | 197 383.00 | 33 252.00 | 164 131.00 | 197 383.00 |
BJ TOTAL (I) | 197 383.00 | 33 252.00 | 164 131.00 | 197 383.00 |
BX Customers and related accounts | 53 508.00 | 53 508.00 | 53 508.00 | |
BZ Other receivables | 3 804.00 | 3 804.00 | 3 804.00 | |
CF Cash and cash equivalents | 7 165.00 | 7 165.00 | 7 165.00 | |
CJ TOTAL (II) | 64 478.00 | 64 478.00 | 64 478.00 | |
CO Grand total (0 to V) | 261 861.00 | 33 252.00 | 228 609.00 | 261 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 612.00 | -1 612.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 483.00 | -1 612.00 | 7 483.00 | |
DL TOTAL (I) | 10 871.00 | 3 388.00 | 10 871.00 | |
DU Loans and Debts from Credit Institutions (3) | 168 055.00 | 163 345.00 | 168 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 954.00 | 954.00 | 954.00 | |
DX Trade payables and related accounts | 28 937.00 | 959.00 | 28 937.00 | |
DY Tax and social security liabilities | 8 292.00 | 1 152.00 | 8 292.00 | |
DZ Fixed asset liabilities and related accounts | 26 930.00 | |||
EA Other liabilities | 11 500.00 | 11 500.00 | ||
EC TOTAL (IV) | 217 738.00 | 193 340.00 | 217 738.00 | |
EE Grand total (I to V) | 228 609.00 | 196 728.00 | 228 609.00 | |
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