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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ENTREPRISE CHRISTIAN PELUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-07 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-19 | Partially confidential | 2016-09-30 | Simplified |
| Name | ENTREPRISE CHRISTIAN PELUT |
| Siren | 400123493 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 8002 |
| Management number | 1995B00148 |
| Activity code | 4322B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01250 Jasseron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 025.00 | 26 720.00 | 305.00 | 27 025.00 |
040 Financial Assets | 7 292.00 | 7 292.00 | 7 292.00 | |
044 Total Fixed Assets | 34 317.00 | 26 720.00 | 7 597.00 | 34 317.00 |
068 Receivables – Trade and related accounts | 10 272.00 | 10 272.00 | 10 272.00 | |
072 Receivables – Other | 1 086.00 | 1 086.00 | 1 086.00 | |
080 Sellable securities | 124 776.00 | 124 776.00 | 124 776.00 | |
084 Cash | 42 954.00 | 42 954.00 | 42 954.00 | |
096 Total Current Assets + Prepaid Expenses | 179 088.00 | 179 088.00 | 179 088.00 | |
110 Total Assets | 213 405.00 | 26 720.00 | 186 685.00 | 213 405.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 223 772.00 | |||
134 Retained Earnings | -37 853.00 | |||
136 Profit for the Year | -22 993.00 | |||
142 Total Equity - Total I | 171 311.00 | |||
166 Suppliers and related accounts | 2 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 673.00 | |||
172 Other debts | 12 955.00 | |||
176 Total debts | 15 374.00 | |||
180 Liabilities Total | 186 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127.00 | |||
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