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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : AUX PORTEURS BORDELAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | AUX PORTEURS BORDELAIS |
| Siren | 480217777 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 1212 |
| Management number | 2005B60003 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47440 Casseneuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 229.00 | 12 447.00 | 782.00 | 13 229.00 |
040 Financial Assets | 1 630.00 | 1 630.00 | 1 630.00 | |
044 Total Fixed Assets | 14 859.00 | 12 447.00 | 2 413.00 | 14 859.00 |
064 Advances and down payments on orders | 1 053.00 | 1 053.00 | 1 053.00 | |
068 Receivables – Trade and related accounts | 84 778.00 | 84 778.00 | 84 778.00 | |
072 Receivables – Other | 34 857.00 | 34 857.00 | 34 857.00 | |
080 Sellable securities | 11 749.00 | 11 749.00 | 11 749.00 | |
084 Cash | 1 989.00 | 1 989.00 | 1 989.00 | |
096 Total Current Assets + Prepaid Expenses | 134 427.00 | 134 427.00 | 134 427.00 | |
110 Total Assets | 149 286.00 | 12 447.00 | 136 840.00 | 149 286.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 772.00 | |||
136 Profit for the Year | 5 040.00 | |||
142 Total Equity - Total I | 31 812.00 | |||
156 Loans and similar debts | 11 472.00 | |||
166 Suppliers and related accounts | 8 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 85 362.00 | |||
176 Total debts | 105 028.00 | |||
180 Liabilities Total | 136 840.00 | |||
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