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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : GERARD CHANUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | GERARD CHANUT |
| Siren | 444542492 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018897 |
| Management number | 2002B02555 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31650 AUZIELLE |
| 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 | 11 741.00 | 5 485.00 | 6 256.00 | 11 741.00 |
AT Other tangible assets | 29 643.00 | 9 646.00 | 19 997.00 | 29 643.00 |
BH Other financial assets | 771.00 | 771.00 | 771.00 | |
BJ TOTAL (I) | 42 155.00 | 15 131.00 | 27 024.00 | 42 155.00 |
BL Raw materials, supplies | 4 738.00 | 4 738.00 | 4 738.00 | |
BT Goods | 2 179.00 | 2 179.00 | 2 179.00 | |
BV Advances and down payments on orders | 317.00 | 317.00 | 317.00 | |
BZ Other receivables | 4 851.00 | 4 851.00 | 4 851.00 | |
CD Marketable securities | 161.00 | 161.00 | 161.00 | |
CF Cash and cash equivalents | 6 736.00 | 6 736.00 | 6 736.00 | |
CH Prepaid expenses | 277.00 | 277.00 | 277.00 | |
CJ TOTAL (II) | 19 258.00 | 19 258.00 | 19 258.00 | |
CO Grand total (0 to V) | 61 413.00 | 15 131.00 | 46 282.00 | 61 413.00 |
CP Shares due in less than one year | 771.00 | 771.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 32 513.00 | 38 448.00 | 32 513.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 483.00 | -5 935.00 | -8 483.00 | |
DL TOTAL (I) | 32 829.00 | 41 313.00 | 32 829.00 | |
DX Trade payables and related accounts | 4 692.00 | 5 924.00 | 4 692.00 | |
DY Tax and social security liabilities | 8 760.00 | 7 026.00 | 8 760.00 | |
EC TOTAL (IV) | 13 452.00 | 12 950.00 | 13 452.00 | |
EE Grand total (I to V) | 46 282.00 | 54 263.00 | 46 282.00 | |
EG Accrued income and payables due within one year | 13 452.00 | 12 950.00 | 13 452.00 | |
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