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THE LIST OF BALANCE SHEET : EURL BIANCHI PHILIPPE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-04-11 Partially confidential 2016-09-30 Simplified
NameEURL BIANCHI PHILIPPE
Siren439133976
Closing2016-09-30
Registry code 2402
Registration number 877
Management number2001B00227
Activity code 4399C
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address24660 Sanilhac
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 32 272.00 25 760.00 6 511.00 32 272.00
040 Financial Assets 327.00 327.00 327.00
044 Total Fixed Assets 32 599.00 25 760.00 6 839.00 32 599.00
050 Raw materials, supplies, in progress 7 941.00 7 941.00 7 941.00
064 Advances and down payments on orders 480.00 480.00 480.00
068 Receivables – Trade and related accounts 17 807.00 17 807.00 17 807.00
072 Receivables – Other 110.00 110.00 110.00
084 Cash 19 630.00 19 630.00 19 630.00
092 Prepaid expenses 484.00 484.00 484.00
096 Total Current Assets + Prepaid Expenses 46 452.00 46 452.00 46 452.00
110 Total Assets 79 051.00 25 760.00 53 291.00 79 051.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
136 Profit for the Year 7 433.00
142 Total Equity - Total I 16 233.00
156 Loans and similar debts 6 238.00
164 Advances and down payments received on current orders 8 585.00
166 Suppliers and related accounts 8 185.00
169 Other debts including current accounts of partners for fiscal year N 1 315.00
172 Other debts 14 050.00
176 Total debts 37 058.00
180 Liabilities Total 53 291.00
182 Cost of fixed assets acquired or created during the financial year 6 949.00
184 Selling price excluding VAT of fixed assets sold during the financial year 3 000.00
195 Of which payables due in more than one year 3 431.00

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