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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : INNOV BOIS ALAIN VIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Partially confidential | 2015-12-31 | Simplified |
| Name | INNOV BOIS ALAIN VIEUX |
| Siren | 509485017 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 803 |
| Management number | 2009B00070 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74250 Fillinges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 26 028.00 | 24 507.00 | 1 521.00 | 26 028.00 |
044 Total Fixed Assets | 26 578.00 | 25 057.00 | 1 521.00 | 26 578.00 |
050 Raw materials, supplies, in progress | 708.00 | 708.00 | 708.00 | |
068 Receivables – Trade and related accounts | 2 589.00 | 2 589.00 | 2 589.00 | |
072 Receivables – Other | 2 657.00 | 2 657.00 | 2 657.00 | |
084 Cash | 28 253.00 | 28 253.00 | 28 253.00 | |
092 Prepaid expenses | 1 021.00 | 1 021.00 | 1 021.00 | |
096 Total Current Assets + Prepaid Expenses | 35 229.00 | 35 229.00 | 35 229.00 | |
110 Total Assets | 61 807.00 | 25 057.00 | 36 750.00 | 61 807.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 22 243.00 | |||
136 Profit for the Year | 1 934.00 | |||
142 Total Equity - Total I | 25 828.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 2 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 8 322.00 | |||
176 Total debts | 10 922.00 | |||
180 Liabilities Total | 36 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 399.00 | 399.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 291.00 | 291.00 | ||
490 Total Fixed Assets (Gross Value) | 26 168.00 | 26 168.00 | ||
492 Total Fixed Assets (Increases) | 690.00 | 690.00 | ||
494 Total Fixed Assets (Decreases) | 280.00 | 280.00 | ||
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