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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : AMACLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMACLE |
| Siren | 479218703 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6392 |
| Management number | 2004B02869 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91690 Fontaine-la-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 292 859.00 | 921 131.00 | 1 371 727.00 | 2 292 859.00 |
040 Financial Assets | 49 850.00 | 49 850.00 | 49 850.00 | |
044 Total Fixed Assets | 2 342 709.00 | 921 131.00 | 1 421 577.00 | 2 342 709.00 |
068 Receivables – Trade and related accounts | 37 505.00 | 37 505.00 | 37 505.00 | |
072 Receivables – Other | 12 064.00 | 12 064.00 | 12 064.00 | |
084 Cash | 73 794.00 | 73 794.00 | 73 794.00 | |
096 Total Current Assets + Prepaid Expenses | 123 364.00 | 123 364.00 | 123 364.00 | |
110 Total Assets | 2 466 073.00 | 921 131.00 | 1 544 941.00 | 2 466 073.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -90 819.00 | |||
136 Profit for the Year | 62 125.00 | |||
142 Total Equity - Total I | -20 694.00 | |||
166 Suppliers and related accounts | 3 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 559 138.00 | |||
172 Other debts | 1 562 074.00 | |||
176 Total debts | 1 565 636.00 | |||
180 Liabilities Total | 1 544 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 850.00 | |||
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