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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : ENTREPRISE DE CARRELAGE STOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-06 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE DE CARRELAGE STOLLE |
| Siren | 447837121 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4137 |
| Management number | 2003B00143 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67340 Ingwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 595.00 | 595.00 | 595.00 | |
AR Technical installations, industrial equipment and tools | 9 662.00 | 8 773.00 | 889.00 | 9 662.00 |
AT Other tangible assets | 13 068.00 | 10 555.00 | 2 513.00 | 13 068.00 |
BH Other financial assets | 1 037.00 | 1 037.00 | 1 037.00 | |
BJ TOTAL (I) | 24 362.00 | 19 923.00 | 4 439.00 | 24 362.00 |
BL Raw materials, supplies | 3 866.00 | 3 866.00 | 3 866.00 | |
BN Goods in progress | 11 900.00 | 11 900.00 | 11 900.00 | |
BX Customers and related accounts | 29 192.00 | 29 192.00 | 29 192.00 | |
BZ Other receivables | 6 795.00 | 6 795.00 | 6 795.00 | |
CF Cash and cash equivalents | 53 404.00 | 53 404.00 | 53 404.00 | |
CH Prepaid expenses | 2 531.00 | 2 531.00 | 2 531.00 | |
CJ TOTAL (II) | 107 688.00 | 107 688.00 | 107 688.00 | |
CO Grand total (0 to V) | 132 050.00 | 19 923.00 | 112 127.00 | 132 050.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 29 100.00 | 21 100.00 | 29 100.00 | |
DH Retained earnings | 484.00 | 222.00 | 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 613.00 | 8 263.00 | 8 613.00 | |
DL TOTAL (I) | 46 447.00 | 37 834.00 | 46 447.00 | |
DU Loans and Debts from Credit Institutions (3) | 9.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 372.00 | 1 372.00 | 1 372.00 | |
DX Trade payables and related accounts | 49 927.00 | 32 175.00 | 49 927.00 | |
DY Tax and social security liabilities | 11 381.00 | 13 036.00 | 11 381.00 | |
EA Other liabilities | 3 000.00 | 3 000.00 | 3 000.00 | |
EC TOTAL (IV) | 65 680.00 | 49 592.00 | 65 680.00 | |
EE Grand total (I to V) | 112 127.00 | 87 426.00 | 112 127.00 | |
EG Accrued income and payables due within one year | 65 680.00 | 49 592.00 | 65 680.00 | |
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