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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : SARL DA SILVA PLOMBERIE-CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Partially confidential | 2016-08-31 | Simplified |
| Name | SARL DA SILVA PLOMBERIE-CHAUFFAGE |
| Siren | 508524071 |
| Closing | 2016-08-31 |
| Registry code | 1801 |
| Registration number | 196 |
| Management number | 2008B00452 |
| Activity code | 4322A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 132.00 | 132.00 | 132.00 | |
028 Tangible Assets | 15 153.00 | 15 061.00 | 92.00 | 15 153.00 |
040 Financial Assets | 27 540.00 | 27 540.00 | 27 540.00 | |
044 Total Fixed Assets | 42 826.00 | 15 194.00 | 27 632.00 | 42 826.00 |
050 Raw materials, supplies, in progress | 7 822.00 | 7 822.00 | 7 822.00 | |
068 Receivables – Trade and related accounts | 5 986.00 | 5 986.00 | 5 986.00 | |
072 Receivables – Other | 2 904.00 | 2 904.00 | 2 904.00 | |
084 Cash | 11 026.00 | 11 026.00 | 11 026.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 28 124.00 | 28 124.00 | 28 124.00 | |
110 Total Assets | 70 951.00 | 15 194.00 | 55 757.00 | 70 951.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 572.00 | |||
136 Profit for the Year | 1 378.00 | |||
142 Total Equity - Total I | 15 251.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 4 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 626.00 | |||
172 Other debts | 34 684.00 | |||
176 Total debts | 40 506.00 | |||
180 Liabilities Total | 55 757.00 | |||
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