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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : ELECTRONIQUE AVEYRONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | ELECTRONIQUE AVEYRONNAISE |
| Siren | 508886447 |
| Closing | 2016-09-30 |
| Registry code | 1203 |
| Registration number | 627 |
| Management number | 2008B00344 |
| Activity code | 3320D |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12000 Rodez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
014 Intangible Assets - Other | 4 680.00 | 3 653.00 | 1 027.00 | 4 680.00 |
028 Tangible Assets | 27 981.00 | 17 841.00 | 10 141.00 | 27 981.00 |
044 Total Fixed Assets | 50 661.00 | 21 494.00 | 29 168.00 | 50 661.00 |
060 Merchandise inventory | 21 146.00 | 21 146.00 | 21 146.00 | |
068 Receivables – Trade and related accounts | 27 790.00 | 27 790.00 | 27 790.00 | |
072 Receivables – Other | 4 966.00 | 4 966.00 | 4 966.00 | |
084 Cash | 19 560.00 | 19 560.00 | 19 560.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 73 680.00 | 73 680.00 | 73 680.00 | |
110 Total Assets | 124 341.00 | 21 494.00 | 102 848.00 | 124 341.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 42 875.00 | |||
136 Profit for the Year | -2 940.00 | |||
142 Total Equity - Total I | 43 236.00 | |||
156 Loans and similar debts | 6 411.00 | |||
166 Suppliers and related accounts | 4 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 546.00 | |||
172 Other debts | 49 090.00 | |||
176 Total debts | 59 612.00 | |||
180 Liabilities Total | 102 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
195 Of which payables due in more than one year | 3 379.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 49 361.00 | 49 361.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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