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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : A & S CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | A & S CARROSSERIE |
| Siren | 433184835 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/007948 |
| Management number | 2000B70233 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26740 SAVASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 349.00 | 18 221.00 | 5 128.00 | 23 349.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 23 669.00 | 18 221.00 | 5 448.00 | 23 669.00 |
060 Merchandise inventory | 1 310.00 | 1 310.00 | 1 310.00 | |
068 Receivables – Trade and related accounts | 9 803.00 | 9 803.00 | 9 803.00 | |
072 Receivables – Other | 5 315.00 | 5 315.00 | 5 315.00 | |
084 Cash | 10 600.00 | 10 600.00 | 10 600.00 | |
092 Prepaid expenses | 1 854.00 | 1 854.00 | 1 854.00 | |
096 Total Current Assets + Prepaid Expenses | 28 882.00 | 28 882.00 | 28 882.00 | |
110 Total Assets | 52 551.00 | 18 221.00 | 34 330.00 | 52 551.00 |
120 Share or Individual Capital | 38 110.00 | |||
134 Retained Earnings | -14 878.00 | |||
136 Profit for the Year | -3 330.00 | |||
142 Total Equity - Total I | 19 902.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 5 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 094.00 | |||
172 Other debts | 8 654.00 | |||
176 Total debts | 14 428.00 | |||
180 Liabilities Total | 34 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 339.00 | |||
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