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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : GIRAUD MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | GIRAUD MACONNERIE |
| Siren | 811412915 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/004136 |
| Management number | 2015B00275 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 ANSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 933.00 | 1 567.00 | 2 500.00 |
028 Tangible Assets | 73 231.00 | 34 360.00 | 38 871.00 | 73 231.00 |
044 Total Fixed Assets | 75 731.00 | 35 292.00 | 40 438.00 | 75 731.00 |
050 Raw materials, supplies, in progress | 13 144.00 | 13 144.00 | 13 144.00 | |
068 Receivables – Trade and related accounts | 23 422.00 | 23 422.00 | 23 422.00 | |
072 Receivables – Other | 8 368.00 | 8 368.00 | 8 368.00 | |
084 Cash | 79 896.00 | 79 896.00 | 79 896.00 | |
096 Total Current Assets + Prepaid Expenses | 124 829.00 | 124 829.00 | 124 829.00 | |
110 Total Assets | 200 560.00 | 35 292.00 | 165 267.00 | 200 560.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 17 571.00 | |||
136 Profit for the Year | 27 899.00 | |||
142 Total Equity - Total I | 61 969.00 | |||
156 Loans and similar debts | 47 281.00 | |||
166 Suppliers and related accounts | 49 742.00 | |||
172 Other debts | 6 275.00 | |||
176 Total debts | 103 298.00 | |||
180 Liabilities Total | 165 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 169.00 | |||
195 Of which payables due in more than one year | 34 365.00 | |||
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