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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : YANNICK RASTEL CHARPENTE MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Partially confidential | 2020-11-30 | Simplified |
| 2018-03-26 | Partially confidential | 2017-11-30 | Simplified |
| 2017-03-17 | Public | 2016-11-30 | Simplified |
| Name | ACM RASTEL YANNICK |
| Siren | 519072748 |
| Closing | 2017-11-30 |
| Registry code | 4402 |
| Registration number | 1463 |
| Management number | 2009B00895 |
| Activity code | 4332A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 157 029.00 | 112 784.00 | 44 245.00 | 157 029.00 |
040 Financial Assets | 2 054.00 | 2 054.00 | 2 054.00 | |
044 Total Fixed Assets | 162 083.00 | 112 784.00 | 49 299.00 | 162 083.00 |
050 Raw materials, supplies, in progress | 29 596.00 | 29 596.00 | 29 596.00 | |
068 Receivables – Trade and related accounts | 53 612.00 | 53 612.00 | 53 612.00 | |
072 Receivables – Other | 14 389.00 | 14 389.00 | 14 389.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 34 814.00 | 34 814.00 | 34 814.00 | |
096 Total Current Assets + Prepaid Expenses | 147 411.00 | 147 411.00 | 147 411.00 | |
110 Total Assets | 309 494.00 | 112 784.00 | 196 710.00 | 309 494.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 477.00 | |||
136 Profit for the Year | 15 228.00 | |||
140 Regulated Provisions | 2 250.00 | |||
142 Total Equity - Total I | 71 755.00 | |||
156 Loans and similar debts | 2 174.00 | |||
166 Suppliers and related accounts | 53 169.00 | |||
172 Other debts | 69 612.00 | |||
176 Total debts | 124 955.00 | |||
180 Liabilities Total | 196 710.00 | |||
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