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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : ENTREPRISE REMY PLATRERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE REMY PLATRERIE PEINTURE |
| Siren | 342878857 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 5594 |
| Management number | 1987B00332 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25800 VALDAHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 642.00 | 642.00 | 642.00 | |
AH Goodwill | 71 833.00 | 71 833.00 | 71 833.00 | |
AR Technical installations, industrial equipment and tools | 50 514.00 | 48 558.00 | 1 955.00 | 50 514.00 |
AT Other tangible assets | 93 119.00 | 86 018.00 | 7 100.00 | 93 119.00 |
BD Other fixed assets | 280.00 | 280.00 | 280.00 | |
BJ TOTAL (I) | 216 391.00 | 135 220.00 | 81 170.00 | 216 391.00 |
BL Raw materials, supplies | 30 840.00 | 30 840.00 | 30 840.00 | |
BX Customers and related accounts | 1 147 547.00 | 1 147 547.00 | 1 147 547.00 | |
BZ Other receivables | 198 088.00 | 198 088.00 | 198 088.00 | |
CF Cash and cash equivalents | 54 595.00 | 54 595.00 | 54 595.00 | |
CJ TOTAL (II) | 1 431 072.00 | 1 431 072.00 | 1 431 072.00 | |
CO Grand total (0 to V) | 1 647 463.00 | 135 220.00 | 1 512 242.00 | 1 647 463.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 44 695.00 | 44 695.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 146.00 | 15 146.00 | ||
DL TOTAL (I) | 68 641.00 | 68 641.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 210.00 | 26 210.00 | ||
DW Advances and down payments received on current orders | 963 685.00 | 963 685.00 | ||
DX Trade payables and related accounts | 198 060.00 | 198 060.00 | ||
DY Tax and social security liabilities | 232 600.00 | 232 600.00 | ||
EA Other liabilities | 23 044.00 | 23 044.00 | ||
EC TOTAL (IV) | 1 443 600.00 | 1 443 600.00 | ||
EE Grand total (I to V) | 1 512 242.00 | 1 512 242.00 | ||
EG Accrued income and payables due within one year | 464 174.00 | 464 174.00 | ||
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