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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : ANTOINE PERE & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-24 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-31 | Partially confidential | 2016-06-30 | Simplified |
| Name | ANTOINE PERE & FILS |
| Siren | 481788693 |
| Closing | 2017-06-30 |
| Registry code | 5751 |
| Registration number | 361 |
| Management number | 2005B00367 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57360 Amnéville-les-Thermes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 908.00 | 69 282.00 | 93 626.00 | 162 908.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 163 408.00 | 69 282.00 | 94 126.00 | 163 408.00 |
050 Raw materials, supplies, in progress | 37 500.00 | 37 500.00 | 37 500.00 | |
068 Receivables – Trade and related accounts | 33 828.00 | 33 828.00 | 33 828.00 | |
072 Receivables – Other | 17 990.00 | 17 990.00 | 17 990.00 | |
084 Cash | 180 718.00 | 180 718.00 | 180 718.00 | |
092 Prepaid expenses | 18 067.00 | 18 067.00 | 18 067.00 | |
096 Total Current Assets + Prepaid Expenses | 288 104.00 | 288 104.00 | 288 104.00 | |
110 Total Assets | 451 512.00 | 69 282.00 | 382 230.00 | 451 512.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 79 479.00 | |||
136 Profit for the Year | 15 838.00 | |||
142 Total Equity - Total I | 104 117.00 | |||
156 Loans and similar debts | 54 948.00 | |||
166 Suppliers and related accounts | 87 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 957.00 | |||
172 Other debts | 135 654.00 | |||
176 Total debts | 278 113.00 | |||
180 Liabilities Total | 382 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 696.00 | |||
195 Of which payables due in more than one year | 40 502.00 | |||
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