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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : TRICOTAGE DE CAUDRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Partially confidential | 2016-08-31 | Complete |
| Name | TRICOTAGE DE CAUDRY |
| Siren | 481787406 |
| Closing | 2016-08-31 |
| Registry code | 5952 |
| Registration number | 1950 |
| Management number | 2005B50084 |
| Activity code | 1391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59540 Caudry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 169 780.00 | 169 780.00 | 169 780.00 | |
BZ Other receivables | 17 871.00 | 17 871.00 | 17 871.00 | |
CF Cash and cash equivalents | 2 464.00 | 2 464.00 | 2 464.00 | |
CJ TOTAL (II) | 190 116.00 | 190 116.00 | 190 116.00 | |
CO Grand total (0 to V) | 190 116.00 | 190 116.00 | 190 116.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -37 621.00 | -37 621.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 081.00 | -5 081.00 | ||
DL TOTAL (I) | -33 902.00 | -33 902.00 | ||
DX Trade payables and related accounts | 66 670.00 | 66 670.00 | ||
DY Tax and social security liabilities | 58 791.00 | 58 791.00 | ||
EA Other liabilities | 98 557.00 | 98 557.00 | ||
EC TOTAL (IV) | 224 018.00 | 224 018.00 | ||
EE Grand total (I to V) | 190 116.00 | 190 116.00 | ||
EG Accrued income and payables due within one year | 224 018.00 | 224 018.00 | ||
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