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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : A VOTRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Partially confidential | 2016-09-30 | Complete |
| Name | A VOTRE SERVICE |
| Siren | 342405958 |
| Closing | 2016-09-30 |
| Registry code | 5751 |
| Registration number | 3309 |
| Management number | 1987B00469 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57365 ENNERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 409.00 | 2 126.00 | 1 282.00 | 3 409.00 |
AT Other tangible assets | 45 932.00 | 32 317.00 | 13 615.00 | 45 932.00 |
BD Other fixed assets | 613.00 | 613.00 | 613.00 | |
BF Loans | 2 500.00 | 2 500.00 | 2 500.00 | |
BH Other financial assets | 2 738.00 | 2 738.00 | 2 738.00 | |
BJ TOTAL (I) | 55 193.00 | 34 443.00 | 20 750.00 | 55 193.00 |
BL Raw materials, supplies | 268.00 | 268.00 | 268.00 | |
BV Advances and down payments on orders | 1 205.00 | 1 205.00 | 1 205.00 | |
BX Customers and related accounts | 115 704.00 | 115 704.00 | 115 704.00 | |
BZ Other receivables | 11 806.00 | 11 806.00 | 11 806.00 | |
CD Marketable securities | 21 921.00 | 21 921.00 | 21 921.00 | |
CF Cash and cash equivalents | 156 709.00 | 156 709.00 | 156 709.00 | |
CH Prepaid expenses | 5 435.00 | 5 435.00 | 5 435.00 | |
CJ TOTAL (II) | 313 050.00 | 313 050.00 | 313 050.00 | |
CO Grand total (0 to V) | 368 244.00 | 34 443.00 | 333 800.00 | 368 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 170 700.00 | 170 700.00 | ||
DH Retained earnings | 97.00 | 97.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 827.00 | 55 827.00 | ||
DL TOTAL (I) | 235 009.00 | 235 009.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 438.00 | 11 438.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 347.00 | 1 347.00 | ||
DX Trade payables and related accounts | 20 187.00 | 20 187.00 | ||
DY Tax and social security liabilities | 65 817.00 | 65 817.00 | ||
EC TOTAL (IV) | 98 791.00 | 98 791.00 | ||
EE Grand total (I to V) | 333 800.00 | 333 800.00 | ||
EG Accrued income and payables due within one year | 94 169.00 | 94 169.00 | ||
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