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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : ELECTRICITE DOMOTIQUE AUTOMATISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELECTRICITE DOMOTIQUE AUTOMATISME |
| Siren | 513869172 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 1308 |
| Management number | 2009B00277 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24210 La bachellerie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 034.00 | 2 515.00 | 3 519.00 | 6 034.00 |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 6 183.00 | 2 515.00 | 3 668.00 | 6 183.00 |
060 Merchandise inventory | 6 074.00 | 6 074.00 | 6 074.00 | |
064 Advances and down payments on orders | 21.00 | 21.00 | 21.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 1 579.00 | 1 579.00 | 1 579.00 | |
096 Total Current Assets + Prepaid Expenses | 7 680.00 | 7 680.00 | 7 680.00 | |
110 Total Assets | 13 863.00 | 2 515.00 | 11 348.00 | 13 863.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 034.00 | |||
142 Total Equity - Total I | 11 034.00 | |||
172 Other debts | 314.00 | |||
176 Total debts | 314.00 | |||
180 Liabilities Total | 11 348.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 709.00 | 2 709.00 | ||
490 Total Fixed Assets (Gross Value) | 3 474.00 | 3 474.00 | ||
492 Total Fixed Assets (Increases) | 2 709.00 | 2 709.00 | ||
494 Total Fixed Assets (Decreases) | 2 515.00 | 2 515.00 | ||
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