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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : EURL MENUISERIE CHARPENTE ROBIN JEAN-NOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-22 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-21 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-01 | Partially confidential | 2017-03-31 | Simplified |
| Name | EURL MENUISERIE CHARPENTE ROBIN JEAN-NOEL |
| Siren | 504089137 |
| Closing | 2017-03-31 |
| Registry code | 1704 |
| Registration number | 7869 |
| Management number | 2008B00331 |
| Activity code | 4332A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17230 Villedoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 175 220.00 | 115 642.00 | 59 578.00 | 175 220.00 |
040 Financial Assets | 258.00 | 258.00 | 258.00 | |
044 Total Fixed Assets | 177 478.00 | 117 642.00 | 59 836.00 | 177 478.00 |
050 Raw materials, supplies, in progress | 69 385.00 | 69 385.00 | 69 385.00 | |
068 Receivables – Trade and related accounts | 102 945.00 | 102 945.00 | 102 945.00 | |
072 Receivables – Other | 42 024.00 | 42 024.00 | 42 024.00 | |
080 Sellable securities | 101 954.00 | 101 954.00 | 101 954.00 | |
084 Cash | 43 758.00 | 43 758.00 | 43 758.00 | |
092 Prepaid expenses | 4 497.00 | 4 497.00 | 4 497.00 | |
096 Total Current Assets + Prepaid Expenses | 364 564.00 | 364 564.00 | 364 564.00 | |
110 Total Assets | 542 042.00 | 117 642.00 | 424 400.00 | 542 042.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 250 756.00 | |||
136 Profit for the Year | -11 036.00 | |||
142 Total Equity - Total I | 247 970.00 | |||
156 Loans and similar debts | 13 712.00 | |||
166 Suppliers and related accounts | 61 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 810.00 | |||
172 Other debts | 101 673.00 | |||
176 Total debts | 176 430.00 | |||
180 Liabilities Total | 424 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 162.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 6 861.00 | |||
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