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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : LE CHARPENTIER QUIRINOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Partially confidential | 2017-12-31 | Complete |
| Name | LE CHARPENTIER QUIRINOIS |
| Siren | 490989548 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 5624 |
| Management number | 2006B00715 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57560 Saint-Quirin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 913.00 | 14 913.00 | 14 913.00 | |
AR Technical installations, industrial equipment and tools | 47 044.00 | 44 959.00 | 2 085.00 | 47 044.00 |
AT Other tangible assets | 4 446.00 | 3 574.00 | 872.00 | 4 446.00 |
BJ TOTAL (I) | 66 433.00 | 63 446.00 | 2 987.00 | 66 433.00 |
BN Goods in progress | 16 670.00 | 16 670.00 | 16 670.00 | |
BV Advances and down payments on orders | 31 856.00 | 31 856.00 | 31 856.00 | |
BX Customers and related accounts | 27 881.00 | 27 881.00 | 27 881.00 | |
BZ Other receivables | 4 037.00 | 4 037.00 | 4 037.00 | |
CF Cash and cash equivalents | 78.00 | 78.00 | 78.00 | |
CH Prepaid expenses | 7 580.00 | 7 580.00 | 7 580.00 | |
CJ TOTAL (II) | 88 102.00 | 88 102.00 | 88 102.00 | |
CO Grand total (0 to V) | 154 535.00 | 63 446.00 | 91 089.00 | 154 535.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DG Other reserves | 33 211.00 | 33 211.00 | ||
DH Retained earnings | -91 256.00 | -91 256.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 972.00 | 2 972.00 | ||
DL TOTAL (I) | -45 173.00 | -45 173.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 524.00 | 19 524.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 629.00 | 45 629.00 | ||
DX Trade payables and related accounts | 50 255.00 | 50 255.00 | ||
DY Tax and social security liabilities | 19 635.00 | 19 635.00 | ||
DZ Fixed asset liabilities and related accounts | 1 219.00 | 1 219.00 | ||
EC TOTAL (IV) | 136 262.00 | 136 262.00 | ||
EE Grand total (I to V) | 91 089.00 | 91 089.00 | ||
EG Accrued income and payables due within one year | 136 262.00 | 136 262.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 277.00 | 19 277.00 | ||
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