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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : ACP RIZOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | ACP RIZOS |
| Siren | 501613517 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 932 |
| Management number | 2007B50701 |
| Activity code | 4322B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73540 La Bâthie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 100.00 | 48 100.00 | 48 100.00 | |
028 Tangible Assets | 29 053.00 | 28 335.00 | 718.00 | 29 053.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 77 403.00 | 28 335.00 | 49 068.00 | 77 403.00 |
050 Raw materials, supplies, in progress | 3 715.00 | 3 715.00 | 3 715.00 | |
064 Advances and down payments on orders | 459.00 | 459.00 | 459.00 | |
068 Receivables – Trade and related accounts | 9 096.00 | 9 096.00 | 9 096.00 | |
072 Receivables – Other | 5 548.00 | 5 548.00 | 5 548.00 | |
084 Cash | ||||
092 Prepaid expenses | 6 892.00 | 6 892.00 | 6 892.00 | |
096 Total Current Assets + Prepaid Expenses | 25 709.00 | 25 709.00 | 25 709.00 | |
110 Total Assets | 103 112.00 | 28 335.00 | 74 777.00 | 103 112.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 899.00 | |||
136 Profit for the Year | -7 337.00 | |||
142 Total Equity - Total I | 34 362.00 | |||
156 Loans and similar debts | 23 605.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
166 Suppliers and related accounts | 5 473.00 | |||
172 Other debts | 10 537.00 | |||
176 Total debts | 40 416.00 | |||
180 Liabilities Total | 74 777.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 500.00 | |||
195 Of which payables due in more than one year | 9 803.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 689.00 | 100 689.00 | ||
494 Total Fixed Assets (Decreases) | 23 287.00 | 23 287.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 13 500.00 | 13 500.00 | ||
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