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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : ARNAUD FOUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Partially confidential | 2017-09-30 | Complete |
| Name | ARNAUD FOUCHER |
| Siren | 507831204 |
| Closing | 2017-09-30 |
| Registry code | 1801 |
| Registration number | 1742 |
| Management number | 2008B00388 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18330 Neuvy-sur-Barangeon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 303.00 | 303.00 | 303.00 | |
AH Goodwill | 36 175.00 | 36 175.00 | 36 175.00 | |
AJ Other Intangible Assets | 1 200.00 | 179.00 | 1 021.00 | 1 200.00 |
AR Technical installations, industrial equipment and tools | 28 038.00 | 23 966.00 | 4 072.00 | 28 038.00 |
AT Other tangible assets | 60 858.00 | 29 254.00 | 31 604.00 | 60 858.00 |
BJ TOTAL (I) | 126 575.00 | 53 703.00 | 72 872.00 | 126 575.00 |
BL Raw materials, supplies | 3 946.00 | 3 946.00 | 3 946.00 | |
BN Goods in progress | 2 300.00 | 2 300.00 | 2 300.00 | |
BX Customers and related accounts | 128 193.00 | 128 193.00 | 128 193.00 | |
BZ Other receivables | 47 897.00 | 47 897.00 | 47 897.00 | |
CF Cash and cash equivalents | 132 003.00 | 132 003.00 | 132 003.00 | |
CH Prepaid expenses | 4 413.00 | 4 413.00 | 4 413.00 | |
CJ TOTAL (II) | 318 752.00 | 318 752.00 | 318 752.00 | |
CO Grand total (0 to V) | 445 326.00 | 53 703.00 | 391 624.00 | 445 326.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 500.00 | 100 500.00 | ||
DD Legal reserve (1) | 4 425.00 | 4 425.00 | ||
DG Other reserves | 63 838.00 | 63 838.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 061.00 | 46 061.00 | ||
DL TOTAL (I) | 214 823.00 | 214 823.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 294.00 | 14 294.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 153.00 | 10 153.00 | ||
DW Advances and down payments received on current orders | 10 100.00 | 10 100.00 | ||
DX Trade payables and related accounts | 37 222.00 | 37 222.00 | ||
DY Tax and social security liabilities | 73 140.00 | 73 140.00 | ||
EA Other liabilities | 31 891.00 | 31 891.00 | ||
EC TOTAL (IV) | 176 800.00 | 176 800.00 | ||
EE Grand total (I to V) | 391 624.00 | 391 624.00 | ||
EG Accrued income and payables due within one year | 166 328.00 | 166 328.00 | ||
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