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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : AM BRINGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Partially confidential | 2016-11-30 | Simplified |
| Name | AM BRINGEL |
| Siren | 343254264 |
| Closing | 2016-11-30 |
| Registry code | 6852 |
| Registration number | 3933 |
| Management number | 1988B00006 |
| Activity code | 4391B |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68460 Lutterbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 849.00 | 89 161.00 | 22 687.00 | 111 849.00 |
044 Total Fixed Assets | 111 849.00 | 89 161.00 | 22 687.00 | 111 849.00 |
050 Raw materials, supplies, in progress | 2 719.00 | 2 719.00 | 2 719.00 | |
064 Advances and down payments on orders | 433.00 | 433.00 | 433.00 | |
068 Receivables – Trade and related accounts | 75 672.00 | 10 485.00 | 65 188.00 | 75 672.00 |
072 Receivables – Other | 1 668.00 | 1 668.00 | 1 668.00 | |
084 Cash | 5 526.00 | 5 526.00 | 5 526.00 | |
092 Prepaid expenses | 4 052.00 | 4 052.00 | 4 052.00 | |
096 Total Current Assets + Prepaid Expenses | 90 070.00 | 10 485.00 | 79 586.00 | 90 070.00 |
110 Total Assets | 201 919.00 | 99 646.00 | 102 273.00 | 201 919.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 46 181.00 | |||
134 Retained Earnings | -38 983.00 | |||
136 Profit for the Year | 8 083.00 | |||
142 Total Equity - Total I | 32 806.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 22 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 317.00 | |||
172 Other debts | 46 701.00 | |||
176 Total debts | 69 467.00 | |||
180 Liabilities Total | 102 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 088.00 | |||
195 Of which payables due in more than one year | 21 625.00 | |||
197 Of which receivables due in more than one year | 12 040.00 | |||
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