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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : SARL EMERAUDE EBENISTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-20 | Partially confidential | 2016-08-31 | Simplified |
| Name | SARL EMERAUDE EBENISTERIE |
| Siren | 497645234 |
| Closing | 2016-08-31 |
| Registry code | 3502 |
| Registration number | 1465 |
| Management number | 2007B40109 |
| Activity code | 3109B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22130 Plancoët |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 036.00 | 28 904.00 | 3 133.00 | 32 036.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 32 081.00 | 28 904.00 | 3 178.00 | 32 081.00 |
050 Raw materials, supplies, in progress | 5 880.00 | 5 880.00 | 5 880.00 | |
068 Receivables – Trade and related accounts | 10 503.00 | 10 503.00 | 10 503.00 | |
072 Receivables – Other | 5 450.00 | 5 450.00 | 5 450.00 | |
084 Cash | 2 362.00 | 2 362.00 | 2 362.00 | |
096 Total Current Assets + Prepaid Expenses | 24 195.00 | 24 195.00 | 24 195.00 | |
110 Total Assets | 56 276.00 | 28 904.00 | 27 372.00 | 56 276.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 7 611.00 | |||
142 Total Equity - Total I | 10 911.00 | |||
164 Advances and down payments received on current orders | 7 200.00 | |||
166 Suppliers and related accounts | 4 688.00 | |||
172 Other debts | 4 574.00 | |||
176 Total debts | 16 461.00 | |||
180 Liabilities Total | 27 372.00 | |||
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