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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : INTERFACES ET GRADIENTS PITOIS & MOREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | INTERFACES ET GRADIENTS PITOIS & MOREAU |
| Siren | 502211949 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 14100 |
| Management number | 2008B00175 |
| Activity code | 7219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35150 Janzé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 712.00 | 7 071.00 | 2 642.00 | 9 712.00 |
044 Total Fixed Assets | 9 712.00 | 7 071.00 | 2 642.00 | 9 712.00 |
068 Receivables – Trade and related accounts | 38 731.00 | 38 731.00 | 38 731.00 | |
072 Receivables – Other | 13 493.00 | 13 493.00 | 13 493.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 52 229.00 | 52 229.00 | 52 229.00 | |
110 Total Assets | 61 941.00 | 7 071.00 | 54 870.00 | 61 941.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -56 505.00 | |||
136 Profit for the Year | 14 771.00 | |||
142 Total Equity - Total I | -35 734.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 15 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 400.00 | |||
172 Other debts | 74 549.00 | |||
176 Total debts | 90 605.00 | |||
180 Liabilities Total | 54 870.00 | |||
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