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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : LES ATELIERS XO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Partially confidential | 2016-06-30 | Complete |
| Name | LES ATELIERS XO |
| Siren | 813744356 |
| Closing | 2016-06-30 |
| Registry code | 3003 |
| Registration number | B2017/016318 |
| Management number | 2015B01720 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30430 ROCHEGUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 94 798.00 | 94 798.00 | 94 798.00 | |
AR Technical installations, industrial equipment and tools | 2 211.00 | 687.00 | 1 524.00 | 2 211.00 |
AT Other tangible assets | 2 991.00 | 571.00 | 2 420.00 | 2 991.00 |
BJ TOTAL (I) | 100 000.00 | 1 258.00 | 98 742.00 | 100 000.00 |
BZ Other receivables | 877.00 | 877.00 | 877.00 | |
CF Cash and cash equivalents | 10 575.00 | 10 575.00 | 10 575.00 | |
CJ TOTAL (II) | 11 452.00 | 11 452.00 | 11 452.00 | |
CO Grand total (0 to V) | 111 452.00 | 1 258.00 | 110 194.00 | 111 452.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 400.00 | 400.00 | ||
DL TOTAL (I) | 5 400.00 | 5 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104 723.00 | 104 723.00 | ||
DY Tax and social security liabilities | 71.00 | 71.00 | ||
EC TOTAL (IV) | 104 794.00 | 104 794.00 | ||
EE Grand total (I to V) | 110 194.00 | 110 194.00 | ||
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