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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ANDRE GROEBLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | ANDRE GROEBLI |
| Siren | 477943211 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 2811 |
| Management number | 2004B50131 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 59271 Viesly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 42 856.00 | 42 856.00 | 42 856.00 | |
084 Cash | 2 601.00 | 2 601.00 | 2 601.00 | |
096 Total Current Assets + Prepaid Expenses | 45 456.00 | 45 456.00 | 45 456.00 | |
110 Total Assets | 45 456.00 | 45 456.00 | 45 456.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -175 283.00 | |||
136 Profit for the Year | 215 985.00 | |||
142 Total Equity - Total I | 40 703.00 | |||
166 Suppliers and related accounts | 4 415.00 | |||
172 Other debts | 338.00 | |||
176 Total debts | 4 753.00 | |||
180 Liabilities Total | 45 456.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 372 025.00 | |||
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