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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : DES DEUX CHARENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-06 | Partially confidential | 2017-03-31 | Simplified |
| Name | DES DEUX CHARENTES |
| Siren | 820171213 |
| Closing | 2017-03-31 |
| Registry code | 1601 |
| Registration number | 6586 |
| Management number | 2016B00263 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16140 Ranville-Breuillaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 640.00 | 6 353.00 | 40 287.00 | 46 640.00 |
044 Total Fixed Assets | 46 640.00 | 6 353.00 | 40 287.00 | 46 640.00 |
050 Raw materials, supplies, in progress | 4 074.00 | 4 074.00 | 4 074.00 | |
064 Advances and down payments on orders | 9 382.00 | 9 382.00 | 9 382.00 | |
068 Receivables – Trade and related accounts | 30 716.00 | 30 716.00 | 30 716.00 | |
072 Receivables – Other | 9 171.00 | 9 171.00 | 9 171.00 | |
084 Cash | 3 704.00 | 3 704.00 | 3 704.00 | |
096 Total Current Assets + Prepaid Expenses | 57 047.00 | 57 047.00 | 57 047.00 | |
110 Total Assets | 103 687.00 | 6 353.00 | 97 334.00 | 103 687.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 30 197.00 | |||
142 Total Equity - Total I | 33 197.00 | |||
156 Loans and similar debts | 45 023.00 | |||
166 Suppliers and related accounts | 1 261.00 | |||
172 Other debts | 17 853.00 | |||
176 Total debts | 64 137.00 | |||
180 Liabilities Total | 97 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 640.00 | |||
195 Of which payables due in more than one year | 31 093.00 | |||
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