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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : BAUMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Partially confidential | 2015-12-31 | Simplified |
| Name | BAUMONT |
| Siren | 495335267 |
| Closing | 2015-12-31 |
| Registry code | 7001 |
| Registration number | 900 |
| Management number | 2007B40059 |
| Activity code | 4932Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70110 Montjustin et Velotte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 734.00 | 734.00 | 734.00 | |
028 Tangible Assets | 73 778.00 | 43 042.00 | 30 736.00 | 73 778.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 75 272.00 | 43 776.00 | 31 496.00 | 75 272.00 |
068 Receivables – Trade and related accounts | 7 315.00 | 7 315.00 | 7 315.00 | |
072 Receivables – Other | 6 640.00 | 6 640.00 | 6 640.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
092 Prepaid expenses | 1 442.00 | 1 442.00 | 1 442.00 | |
096 Total Current Assets + Prepaid Expenses | 15 417.00 | 15 417.00 | 15 417.00 | |
110 Total Assets | 90 689.00 | 43 776.00 | 46 913.00 | 90 689.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | -30 574.00 | |||
136 Profit for the Year | 8 461.00 | |||
142 Total Equity - Total I | -11 063.00 | |||
156 Loans and similar debts | 30 555.00 | |||
166 Suppliers and related accounts | 16 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 10 444.00 | |||
176 Total debts | 57 975.00 | |||
180 Liabilities Total | 46 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 433.00 | |||
195 Of which payables due in more than one year | 8 072.00 | |||
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