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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : ENTREPRISE DOS SANTOS FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | ENTREPRISE DOS SANTOS FRERES |
| Siren | 353432644 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 3130 |
| Management number | 1990B00061 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32550 Pavie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 543.00 | 60 577.00 | 6 967.00 | 67 543.00 |
040 Financial Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 67 960.00 | 60 577.00 | 7 383.00 | 67 960.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 5 696.00 | 5 696.00 | 5 696.00 | |
084 Cash | 174 593.00 | 174 593.00 | 174 593.00 | |
092 Prepaid expenses | 4 817.00 | 4 817.00 | 4 817.00 | |
096 Total Current Assets + Prepaid Expenses | 186 546.00 | 186 546.00 | 186 546.00 | |
110 Total Assets | 254 506.00 | 60 577.00 | 193 930.00 | 254 506.00 |
120 Share or Individual Capital | 1 524.00 | |||
136 Profit for the Year | 38 609.00 | |||
142 Total Equity - Total I | 40 134.00 | |||
156 Loans and similar debts | 7 006.00 | |||
166 Suppliers and related accounts | 7 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 441.00 | |||
172 Other debts | 138 817.00 | |||
176 Total debts | 153 796.00 | |||
180 Liabilities Total | 193 930.00 | |||
195 Of which payables due in more than one year | 4 142.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 960.00 | 67 960.00 | ||
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