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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : ENTREPRISE CHALOPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Partially confidential | 2016-06-30 | Simplified |
| Name | ENTREPRISE CHALOPIN |
| Siren | 420819435 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 68 |
| Management number | 1998B50305 |
| Activity code | 3320B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73730 Cevins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 286.00 | 2 286.00 | 2 286.00 | |
028 Tangible Assets | 122 993.00 | 116 381.00 | 6 612.00 | 122 993.00 |
040 Financial Assets | 1 565.00 | 1 565.00 | 1 565.00 | |
044 Total Fixed Assets | 126 845.00 | 116 381.00 | 10 464.00 | 126 845.00 |
050 Raw materials, supplies, in progress | 26 927.00 | 26 927.00 | 26 927.00 | |
068 Receivables – Trade and related accounts | 19 963.00 | 19 963.00 | 19 963.00 | |
072 Receivables – Other | 4 474.00 | 4 474.00 | 4 474.00 | |
080 Sellable securities | 131 000.00 | 131 000.00 | 131 000.00 | |
084 Cash | 55 114.00 | 55 114.00 | 55 114.00 | |
092 Prepaid expenses | 1 693.00 | 1 693.00 | 1 693.00 | |
096 Total Current Assets + Prepaid Expenses | 239 173.00 | 239 173.00 | 239 173.00 | |
110 Total Assets | 366 019.00 | 116 381.00 | 249 638.00 | 366 019.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 97 201.00 | |||
136 Profit for the Year | 9 275.00 | |||
142 Total Equity - Total I | 124 077.00 | |||
164 Advances and down payments received on current orders | 17 000.00 | |||
166 Suppliers and related accounts | 16 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 675.00 | |||
172 Other debts | 91 881.00 | |||
176 Total debts | 125 560.00 | |||
180 Liabilities Total | 249 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 830.00 | |||
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