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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : AAT ANTENNES AUTERIVE TELEVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Partially confidential | 2016-06-30 | Simplified |
| Name | AAT ANTENNES AUTERIVE TELEVISION |
| Siren | 440757508 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/000311 |
| Management number | 2002B00285 |
| Activity code | 4754Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 211.00 | 1 211.00 | 1 211.00 | |
028 Tangible Assets | 158 437.00 | 101 597.00 | 56 839.00 | 158 437.00 |
040 Financial Assets | 4 778.00 | 4 778.00 | 4 778.00 | |
044 Total Fixed Assets | 164 426.00 | 102 808.00 | 61 618.00 | 164 426.00 |
060 Merchandise inventory | 63 727.00 | 63 727.00 | 63 727.00 | |
068 Receivables – Trade and related accounts | 2 356.00 | 2 356.00 | 2 356.00 | |
072 Receivables – Other | 16 892.00 | 16 892.00 | 16 892.00 | |
084 Cash | 2 991.00 | 2 991.00 | 2 991.00 | |
092 Prepaid expenses | 2 453.00 | 2 453.00 | 2 453.00 | |
096 Total Current Assets + Prepaid Expenses | 88 419.00 | 88 419.00 | 88 419.00 | |
110 Total Assets | 252 846.00 | 102 808.00 | 150 038.00 | 252 846.00 |
120 Share or Individual Capital | 65 312.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -41 776.00 | |||
136 Profit for the Year | 30.00 | |||
142 Total Equity - Total I | 24 366.00 | |||
156 Loans and similar debts | 37 504.00 | |||
166 Suppliers and related accounts | 51 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 169.00 | |||
172 Other debts | 36 237.00 | |||
176 Total debts | 125 671.00 | |||
180 Liabilities Total | 150 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 189.00 | |||
195 Of which payables due in more than one year | 19 433.00 | |||
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