Grow your business safely with AUDITION GUTLEBEN
All the information you need about AUDITION GUTLEBEN to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDITION GUTLEBEN >
BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : AUDITION GUTLEBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Partially confidential | 2016-08-31 | Simplified |
| Name | AUDITION GUTLEBEN |
| Siren | 340039809 |
| Closing | 2016-08-31 |
| Registry code | 6852 |
| Registration number | 701 |
| Management number | 1987B00081 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68350 Didenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 280.00 | 4 280.00 | 4 280.00 | |
028 Tangible Assets | 620 262.00 | 225 988.00 | 394 273.00 | 620 262.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 625 542.00 | 230 268.00 | 395 273.00 | 625 542.00 |
060 Merchandise inventory | 18 840.00 | 18 840.00 | 18 840.00 | |
068 Receivables – Trade and related accounts | 92 929.00 | 9 149.00 | 83 779.00 | 92 929.00 |
072 Receivables – Other | 24 616.00 | 24 616.00 | 24 616.00 | |
084 Cash | 79 714.00 | 79 714.00 | 79 714.00 | |
092 Prepaid expenses | 6 924.00 | 6 924.00 | 6 924.00 | |
096 Total Current Assets + Prepaid Expenses | 223 024.00 | 9 149.00 | 213 874.00 | 223 024.00 |
110 Total Assets | 848 566.00 | 239 418.00 | 609 147.00 | 848 566.00 |
120 Share or Individual Capital | 15 500.00 | |||
126 Legal Reserve | 1 860.00 | |||
132 Other Reserves | 240 483.00 | |||
136 Profit for the Year | 34 232.00 | |||
142 Total Equity - Total I | 292 076.00 | |||
156 Loans and similar debts | 213 414.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 31 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 955.00 | |||
172 Other debts | 69 148.00 | |||
176 Total debts | 317 071.00 | |||
180 Liabilities Total | 609 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 180.00 | |||
195 Of which payables due in more than one year | 186 048.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 180.00 | 3 180.00 | ||
490 Total Fixed Assets (Gross Value) | 622 362.00 | 622 362.00 | ||
492 Total Fixed Assets (Increases) | 3 180.00 | 3 180.00 | ||
all companies in France
Complete and comprehensive database.
