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BALANCE SHEET (
2017-11-25)
THE LIST OF BALANCE SHEET : CONSTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-25 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | CONSTANT |
| Siren | 788530046 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14891 |
| Management number | 2012B01640 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Althen-des-Paluds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 24 591.00 | 17 129.00 | 7 462.00 | 24 591.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 29 641.00 | 17 129.00 | 12 512.00 | 29 641.00 |
050 Raw materials, supplies, in progress | 4 834.00 | 4 834.00 | 4 834.00 | |
060 Merchandise inventory | 99.00 | 99.00 | 99.00 | |
068 Receivables – Trade and related accounts | 709.00 | 709.00 | 709.00 | |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
080 Sellable securities | 9 190.00 | 9 190.00 | 9 190.00 | |
084 Cash | 14 625.00 | 14 625.00 | 14 625.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 31 199.00 | 31 199.00 | 31 199.00 | |
110 Total Assets | 60 840.00 | 17 129.00 | 43 711.00 | 60 840.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 404.00 | |||
136 Profit for the Year | 9 894.00 | |||
142 Total Equity - Total I | 25 598.00 | |||
156 Loans and similar debts | 8 802.00 | |||
166 Suppliers and related accounts | 3 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 992.00 | |||
172 Other debts | 5 465.00 | |||
176 Total debts | 18 113.00 | |||
180 Liabilities Total | 43 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 931.00 | |||
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