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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : ABC CONSTRUCTION - Ateliers Bois de Cras
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Partially confidential | 2017-09-30 | Simplified |
| Name | ABC CONSTRUCTION - Ateliers Bois de Cras |
| Siren | 509792420 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/011353 |
| Management number | 2009B00013 |
| Activity code | 4391A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38210 CRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 183 669.00 | 116 198.00 | 67 471.00 | 183 669.00 |
040 Financial Assets | 1 228.00 | 1 228.00 | 1 228.00 | |
044 Total Fixed Assets | 184 897.00 | 116 198.00 | 68 699.00 | 184 897.00 |
050 Raw materials, supplies, in progress | 49 099.00 | 49 099.00 | 49 099.00 | |
068 Receivables – Trade and related accounts | 7 910.00 | 7 910.00 | 7 910.00 | |
072 Receivables – Other | 7 166.00 | 7 166.00 | 7 166.00 | |
084 Cash | 43 683.00 | 43 683.00 | 43 683.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 108 260.00 | 108 260.00 | 108 260.00 | |
110 Total Assets | 293 157.00 | 116 198.00 | 176 958.00 | 293 157.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 30 083.00 | |||
136 Profit for the Year | 1 812.00 | |||
142 Total Equity - Total I | 36 295.00 | |||
156 Loans and similar debts | 43 348.00 | |||
166 Suppliers and related accounts | 24 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 212.00 | |||
172 Other debts | 52 065.00 | |||
174 Prepaid income | 20 700.00 | |||
176 Total debts | 140 664.00 | |||
180 Liabilities Total | 176 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 048.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 31 846.00 | |||
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