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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SAS AHROUCH CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Partially confidential | 2017-12-31 | Complete |
| Name | SAS AHROUCH CHARPENTE |
| Siren | 810050286 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2457 |
| Management number | 2015B00110 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 112.00 | 1 112.00 | 1 112.00 | |
AR Technical installations, industrial equipment and tools | 408.00 | 85.00 | 323.00 | 408.00 |
AT Other tangible assets | 4 139.00 | 2 119.00 | 2 020.00 | 4 139.00 |
BJ TOTAL (I) | 5 659.00 | 3 316.00 | 2 343.00 | 5 659.00 |
BP Services in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
BX Customers and related accounts | 24 524.00 | 24 524.00 | 24 524.00 | |
BZ Other receivables | 7 946.00 | 7 946.00 | 7 946.00 | |
CF Cash and cash equivalents | 14 924.00 | 14 924.00 | 14 924.00 | |
CJ TOTAL (II) | 52 893.00 | 52 893.00 | 52 893.00 | |
CO Grand total (0 to V) | 58 553.00 | 3 316.00 | 55 236.00 | 58 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 4 112.00 | 4 112.00 | 4 112.00 | |
DH Retained earnings | 18 648.00 | 18 648.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 763.00 | 18 648.00 | 5 763.00 | |
DL TOTAL (I) | 29 073.00 | 23 310.00 | 29 073.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 872.00 | 3 549.00 | 2 872.00 | |
DX Trade payables and related accounts | 12 382.00 | 1 319.00 | 12 382.00 | |
DY Tax and social security liabilities | 10 909.00 | 8 962.00 | 10 909.00 | |
EA Other liabilities | 1 179.00 | |||
EC TOTAL (IV) | 26 163.00 | 15 009.00 | 26 163.00 | |
EE Grand total (I to V) | 55 236.00 | 38 319.00 | 55 236.00 | |
EG Accrued income and payables due within one year | 26 163.00 | 15 009.00 | 26 163.00 | |
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