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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : DE ARAUJO BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-15 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-06 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-14 | Partially confidential | 2018-07-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-07-31 | Simplified |
| Name | DE ARAUJO BATIMENT |
| Siren | 812823201 |
| Closing | 2017-07-31 |
| Registry code | 5501 |
| Registration number | B2018/000974 |
| Management number | 2015B00165 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55140 VAUCOULEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 920.00 | 4 790.00 | 6 129.00 | 10 920.00 |
044 Total Fixed Assets | 10 920.00 | 4 790.00 | 6 129.00 | 10 920.00 |
050 Raw materials, supplies, in progress | 1 636.00 | 1 636.00 | 1 636.00 | |
064 Advances and down payments on orders | 73.00 | 73.00 | 73.00 | |
068 Receivables – Trade and related accounts | 14 714.00 | 3 180.00 | 11 533.00 | 14 714.00 |
072 Receivables – Other | 4 302.00 | 4 302.00 | 4 302.00 | |
084 Cash | 7 907.00 | 7 907.00 | 7 907.00 | |
092 Prepaid expenses | 2 656.00 | 2 656.00 | 2 656.00 | |
096 Total Current Assets + Prepaid Expenses | 31 288.00 | 3 180.00 | 28 108.00 | 31 288.00 |
110 Total Assets | 42 208.00 | 7 970.00 | 34 237.00 | 42 208.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 142.00 | |||
136 Profit for the Year | 7 767.00 | |||
142 Total Equity - Total I | 6 624.00 | |||
156 Loans and similar debts | 6 581.00 | |||
166 Suppliers and related accounts | 5 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 153.00 | |||
172 Other debts | 14 476.00 | |||
174 Prepaid income | 590.00 | |||
176 Total debts | 27 613.00 | |||
180 Liabilities Total | 34 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 919.00 | |||
195 Of which payables due in more than one year | 4 076.00 | |||
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