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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ENTREPRISE DE CARRELAGE STOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-06 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE DE CARRELAGE STOLLE |
| Siren | 447837121 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2544 |
| Management number | 2003B00143 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67340 Ingwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 595.00 | 595.00 | 595.00 | |
AR Technical installations, industrial equipment and tools | 9 662.00 | 9 264.00 | 398.00 | 9 662.00 |
AT Other tangible assets | 13 068.00 | 11 657.00 | 1 411.00 | 13 068.00 |
BH Other financial assets | 1 037.00 | 1 037.00 | 1 037.00 | |
BJ TOTAL (I) | 24 362.00 | 21 516.00 | 2 845.00 | 24 362.00 |
BL Raw materials, supplies | 5 326.00 | 5 326.00 | 5 326.00 | |
BN Goods in progress | 14 122.00 | 14 122.00 | 14 122.00 | |
BX Customers and related accounts | 47 324.00 | 47 324.00 | 47 324.00 | |
BZ Other receivables | 11 842.00 | 11 842.00 | 11 842.00 | |
CF Cash and cash equivalents | 30 376.00 | 30 376.00 | 30 376.00 | |
CH Prepaid expenses | 3 796.00 | 3 796.00 | 3 796.00 | |
CJ TOTAL (II) | 112 786.00 | 112 786.00 | 112 786.00 | |
CO Grand total (0 to V) | 137 147.00 | 21 516.00 | 115 631.00 | 137 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 38 100.00 | 29 100.00 | 38 100.00 | |
DH Retained earnings | 97.00 | 484.00 | 97.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 759.00 | 8 613.00 | -16 759.00 | |
DL TOTAL (I) | 29 688.00 | 46 447.00 | 29 688.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 460.00 | 1 372.00 | 1 460.00 | |
DX Trade payables and related accounts | 60 997.00 | 49 927.00 | 60 997.00 | |
DY Tax and social security liabilities | 20 485.00 | 11 381.00 | 20 485.00 | |
EA Other liabilities | 3 000.00 | 3 000.00 | 3 000.00 | |
EC TOTAL (IV) | 85 943.00 | 65 680.00 | 85 943.00 | |
EE Grand total (I to V) | 115 631.00 | 112 127.00 | 115 631.00 | |
EG Accrued income and payables due within one year | 85 943.00 | 65 680.00 | 85 943.00 | |
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