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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : ENTREPRISE ALAIN CHAUVOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Partially confidential | 2016-09-30 | Simplified |
| Name | ENTREPRISE ALAIN CHAUVOT |
| Siren | 389142142 |
| Closing | 2016-09-30 |
| Registry code | 8801 |
| Registration number | 1530 |
| Management number | 1992B40108 |
| Activity code | 4391A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88170 Houécourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 504.00 | 65 667.00 | 32 836.00 | 98 504.00 |
040 Financial Assets | 41 645.00 | 41 645.00 | 41 645.00 | |
044 Total Fixed Assets | 140 149.00 | 65 667.00 | 74 481.00 | 140 149.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 13 837.00 | 13 837.00 | 13 837.00 | |
072 Receivables – Other | 2 753.00 | 2 753.00 | 2 753.00 | |
084 Cash | 101 922.00 | 101 922.00 | 101 922.00 | |
092 Prepaid expenses | 2 735.00 | 2 735.00 | 2 735.00 | |
096 Total Current Assets + Prepaid Expenses | 124 247.00 | 124 247.00 | 124 247.00 | |
110 Total Assets | 264 395.00 | 65 667.00 | 198 728.00 | 264 395.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 106 976.00 | |||
134 Retained Earnings | 35 452.00 | |||
136 Profit for the Year | 16 132.00 | |||
142 Total Equity - Total I | 166 944.00 | |||
156 Loans and similar debts | 7 167.00 | |||
164 Advances and down payments received on current orders | 2 396.00 | |||
166 Suppliers and related accounts | 14 543.00 | |||
172 Other debts | 7 678.00 | |||
176 Total debts | 31 784.00 | |||
180 Liabilities Total | 198 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 648.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 936.00 | |||
195 Of which payables due in more than one year | 2 124.00 | |||
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