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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : ARDENNES INSTALLATION RENOVATION ELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Partially confidential | 2017-04-30 | Complete |
| Name | ARDENNES INSTALLATION RENOVATION ELECTRIQUE |
| Siren | 503060410 |
| Closing | 2017-04-30 |
| Registry code | 0802 |
| Registration number | 593 |
| Management number | 2008B00029 |
| Activity code | 4321A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 WARCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 542.00 | 542.00 | 542.00 | |
AR Technical installations, industrial equipment and tools | 1 745.00 | 1 745.00 | 1 745.00 | |
AT Other tangible assets | 20 319.00 | 19 110.00 | 1 208.00 | 20 319.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 22 907.00 | 21 398.00 | 1 508.00 | 22 907.00 |
BL Raw materials, supplies | 4 200.00 | 4 200.00 | 4 200.00 | |
BN Goods in progress | 3 451.00 | 3 451.00 | 3 451.00 | |
BV Advances and down payments on orders | 1 547.00 | 1 547.00 | 1 547.00 | |
BX Customers and related accounts | 5 402.00 | 5 402.00 | 5 402.00 | |
BZ Other receivables | 2 043.00 | 2 043.00 | 2 043.00 | |
CF Cash and cash equivalents | 24.00 | 24.00 | 24.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 16 669.00 | 16 669.00 | 16 669.00 | |
CO Grand total (0 to V) | 39 577.00 | 21 398.00 | 18 178.00 | 39 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 492.00 | 2 110.00 | 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 824.00 | -1 617.00 | -3 824.00 | |
DL TOTAL (I) | 6 567.00 | 10 392.00 | 6 567.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 444.00 | 2 244.00 | 3 444.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 181.00 | 1 842.00 | 2 181.00 | |
DX Trade payables and related accounts | 5 154.00 | 4 233.00 | 5 154.00 | |
DY Tax and social security liabilities | 830.00 | 2 441.00 | 830.00 | |
EC TOTAL (IV) | 11 611.00 | 10 761.00 | 11 611.00 | |
EE Grand total (I to V) | 18 178.00 | 21 154.00 | 18 178.00 | |
EG Accrued income and payables due within one year | 11 611.00 | 10 761.00 | 11 611.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 444.00 | 2 244.00 | 3 444.00 | |
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