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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : CLEMENT ARTISAN SELLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Partially confidential | 2017-06-30 | Complete |
| Name | CLEMENT ARTISAN SELLIER |
| Siren | 818091316 |
| Closing | 2017-06-30 |
| Registry code | 5301 |
| Registration number | 4497 |
| Management number | 2016B00060 |
| Activity code | 1512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53120 Gorron |
| 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 | 4 607.00 | 1 262.00 | 3 345.00 | 4 607.00 |
AT Other tangible assets | 676.00 | 191.00 | 485.00 | 676.00 |
BJ TOTAL (I) | 5 284.00 | 1 453.00 | 3 830.00 | 5 284.00 |
BL Raw materials, supplies | 535.00 | 535.00 | 535.00 | |
BV Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
BX Customers and related accounts | 10 282.00 | 10 282.00 | 10 282.00 | |
BZ Other receivables | 1 406.00 | 1 406.00 | 1 406.00 | |
CF Cash and cash equivalents | 8 252.00 | 8 252.00 | 8 252.00 | |
CH Prepaid expenses | 605.00 | 605.00 | 605.00 | |
CJ TOTAL (II) | 22 879.00 | 22 879.00 | 22 879.00 | |
CO Grand total (0 to V) | 28 163.00 | 1 453.00 | 26 710.00 | 28 163.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 090.00 | 2 090.00 | ||
DL TOTAL (I) | 3 090.00 | 3 090.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 768.00 | 7 768.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 441.00 | 1 441.00 | ||
DW Advances and down payments received on current orders | 300.00 | 300.00 | ||
DX Trade payables and related accounts | 11 176.00 | 11 176.00 | ||
DY Tax and social security liabilities | 2 934.00 | 2 934.00 | ||
EC TOTAL (IV) | 23 619.00 | 23 619.00 | ||
EE Grand total (I to V) | 26 710.00 | 26 710.00 | ||
EI Including equity loans | 1 441.00 | 1 441.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8.00 | 8.00 | 8.00 | |
8B Suppliers and Related Accounts | 11 176.00 | 11 176.00 | 11 176.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 433.00 | 1 433.00 | 1 433.00 | |
VH Loans with a maturity of more than one year at origin | 7 768.00 | 2 081.00 | 5 687.00 | 7 768.00 |
VJ Loans taken out during the year | 11 456.00 | 11 456.00 | ||
VK Loans repaid during the year | 3 687.00 | 3 687.00 | ||
VP Miscellaneous | 8.00 | 8.00 | ||
VS Prepaid expenses | 605.00 | 605.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 292.00 | 12 292.00 | 12 292.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 319.00 | 17 632.00 | 5 687.00 | 23 319.00 |
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