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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : BERTRAND-MANCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | BERTRAND-MANCHON |
| Siren | 440236735 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2357 |
| Management number | 2002B40001 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 301.00 | 13 004.00 | 298.00 | 13 301.00 |
028 Tangible Assets | 198 526.00 | 133 321.00 | 65 205.00 | 198 526.00 |
040 Financial Assets | 4 771.00 | 4 771.00 | 4 771.00 | |
044 Total Fixed Assets | 216 598.00 | 146 325.00 | 70 273.00 | 216 598.00 |
050 Raw materials, supplies, in progress | 468.00 | 468.00 | 468.00 | |
068 Receivables – Trade and related accounts | 24 349.00 | 24 349.00 | 24 349.00 | |
072 Receivables – Other | 4 472.00 | 4 472.00 | 4 472.00 | |
080 Sellable securities | 40 992.00 | 40 992.00 | 40 992.00 | |
084 Cash | 43 696.00 | 43 696.00 | 43 696.00 | |
092 Prepaid expenses | 2 479.00 | 2 479.00 | 2 479.00 | |
096 Total Current Assets + Prepaid Expenses | 116 456.00 | 116 456.00 | 116 456.00 | |
110 Total Assets | 333 054.00 | 146 325.00 | 186 729.00 | 333 054.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 29 470.00 | |||
134 Retained Earnings | 2 292.00 | |||
136 Profit for the Year | 12 681.00 | |||
142 Total Equity - Total I | 95 213.00 | |||
156 Loans and similar debts | 45 719.00 | |||
164 Advances and down payments received on current orders | 13 000.00 | |||
166 Suppliers and related accounts | 2 332.00 | |||
172 Other debts | 30 466.00 | |||
176 Total debts | 91 516.00 | |||
180 Liabilities Total | 186 729.00 | |||
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