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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : SOCIETE D'APPLICATION D'ENROBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Partially confidential | 2017-09-30 | Complete |
| Name | SOCIETE D'APPLICATION D'ENROBES |
| Siren | 424416832 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 12588 |
| Management number | 1999B01189 |
| Activity code | 7732Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 367.00 | 10 367.00 | 10 367.00 | |
BD Other fixed assets | 366.00 | |||
BH Other financial assets | 228.00 | |||
BJ TOTAL (I) | 594.00 | |||
BX Customers and related accounts | 12 600.00 | |||
BZ Other receivables | 726.00 | |||
CF Cash and cash equivalents | 3 087.00 | |||
CH Prepaid expenses | 198.00 | |||
CJ TOTAL (II) | 16 611.00 | |||
CO Grand total (0 to V) | 17 206.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -11 162.00 | -4 652.00 | -11 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 065.00 | -6 510.00 | 8 065.00 | |
DL TOTAL (I) | 5 287.00 | -2 777.00 | 5 287.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 555.00 | 9 362.00 | 2 555.00 | |
DX Trade payables and related accounts | 6 798.00 | 2 492.00 | 6 798.00 | |
DY Tax and social security liabilities | 2 566.00 | 1 118.00 | 2 566.00 | |
EC TOTAL (IV) | 11 918.00 | 12 972.00 | 11 918.00 | |
EE Grand total (I to V) | 17 206.00 | 10 195.00 | 17 206.00 | |
EG Accrued income and payables due within one year | 12 972.00 | 5 819.00 | 12 972.00 | |
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