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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : MARC DAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Partially confidential | 2016-12-31 | Complete |
| Name | MARC DAVID |
| Siren | 493636179 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 2751 |
| Management number | 2007B30005 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19510 SALON LA TOUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 680.00 | 680.00 | 680.00 | |
AH Goodwill | 47 200.00 | 47 200.00 | 47 200.00 | |
AP Buildings | 32 539.00 | 11 033.00 | 21 506.00 | 32 539.00 |
AR Technical installations, industrial equipment and tools | 22 835.00 | 17 358.00 | 5 478.00 | 22 835.00 |
AT Other tangible assets | 14 084.00 | 9 686.00 | 4 397.00 | 14 084.00 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 117 415.00 | 38 756.00 | 78 658.00 | 117 415.00 |
BL Raw materials, supplies | 25 592.00 | 25 592.00 | 25 592.00 | |
BN Goods in progress | 5 781.00 | 5 781.00 | 5 781.00 | |
BX Customers and related accounts | 14 365.00 | 14 365.00 | 14 365.00 | |
BZ Other receivables | 6 178.00 | 6 178.00 | 6 178.00 | |
CF Cash and cash equivalents | 10 601.00 | 10 601.00 | 10 601.00 | |
CH Prepaid expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
CJ TOTAL (II) | 63 586.00 | 63 586.00 | 63 586.00 | |
CO Grand total (0 to V) | 181 002.00 | 38 756.00 | 142 245.00 | 181 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 44 151.00 | 44 151.00 | 44 151.00 | |
DH Retained earnings | -1 990.00 | -8 023.00 | -1 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 672.00 | 6 032.00 | 14 672.00 | |
DL TOTAL (I) | 78 833.00 | 64 161.00 | 78 833.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 606.00 | 4 823.00 | 6 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 819.00 | 12 021.00 | 7 819.00 | |
DX Trade payables and related accounts | 34 361.00 | 4 313.00 | 34 361.00 | |
DY Tax and social security liabilities | 14 625.00 | 9 322.00 | 14 625.00 | |
EA Other liabilities | 163.00 | |||
EC TOTAL (IV) | 63 412.00 | 30 643.00 | 63 412.00 | |
EE Grand total (I to V) | 142 245.00 | 94 805.00 | 142 245.00 | |
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