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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : AU MARCHE CHAROLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Partially confidential | 2017-09-30 | Simplified |
| Name | AU MARCHE CHAROLAIS |
| Siren | 512281106 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/001351 |
| Management number | 2009B00219 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 229 905.00 | 201 075.00 | 28 830.00 | 229 905.00 |
044 Total Fixed Assets | 229 905.00 | 201 075.00 | 28 830.00 | 229 905.00 |
050 Raw materials, supplies, in progress | 20 235.00 | 20 235.00 | 20 235.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 375.00 | 2 375.00 | 2 375.00 | |
072 Receivables – Other | 7 270.00 | 7 270.00 | 7 270.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 37 760.00 | 37 760.00 | 37 760.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 97 641.00 | 97 641.00 | 97 641.00 | |
110 Total Assets | 327 545.00 | 201 075.00 | 126 470.00 | 327 545.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 36 064.00 | |||
136 Profit for the Year | -10 570.00 | |||
142 Total Equity - Total I | 34 294.00 | |||
156 Loans and similar debts | 21 622.00 | |||
166 Suppliers and related accounts | 48 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 974.00 | |||
172 Other debts | 21 704.00 | |||
176 Total debts | 92 176.00 | |||
180 Liabilities Total | 126 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 690.00 | |||
195 Of which payables due in more than one year | 10 982.00 | |||
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