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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : CHIRON AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Partially confidential | 2017-03-31 | Simplified |
| Name | CHIRON AUTOMOBILES |
| Siren | 502115280 |
| Closing | 2017-03-31 |
| Registry code | 4901 |
| Registration number | 12130 |
| Management number | 2008B00117 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49670 Chemillé en Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 408.00 | 17 848.00 | 44 561.00 | 62 408.00 |
044 Total Fixed Assets | 62 408.00 | 17 848.00 | 44 561.00 | 62 408.00 |
060 Merchandise inventory | 121 878.00 | 121 878.00 | 121 878.00 | |
068 Receivables – Trade and related accounts | 17 190.00 | 17 190.00 | 17 190.00 | |
072 Receivables – Other | 9 761.00 | 9 761.00 | 9 761.00 | |
084 Cash | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 149 185.00 | 149 185.00 | 149 185.00 | |
110 Total Assets | 211 593.00 | 17 848.00 | 193 745.00 | 211 593.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 45 126.00 | |||
134 Retained Earnings | 12 336.00 | |||
136 Profit for the Year | 9 786.00 | |||
142 Total Equity - Total I | 75 499.00 | |||
156 Loans and similar debts | 61 960.00 | |||
166 Suppliers and related accounts | 23 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 638.00 | |||
172 Other debts | 32 872.00 | |||
176 Total debts | 118 247.00 | |||
180 Liabilities Total | 193 745.00 | |||
195 Of which payables due in more than one year | 45 839.00 | |||
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