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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : ARNOUX PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Partially confidential | 2014-12-31 | Complete |
| Name | ARNOUX PERE ET FILS |
| Siren | 514028711 |
| Closing | 2014-12-31 |
| Registry code | 7803 |
| Registration number | 121 |
| Management number | 2009B02755 |
| Activity code | 4321A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78420 CARRIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 52 528.00 | 48 322.00 | 4 206.00 | 52 528.00 |
BH Other financial assets | 2 077.00 | 2 077.00 | 2 077.00 | |
BJ TOTAL (I) | 54 605.00 | 48 322.00 | 6 284.00 | 54 605.00 |
BX Customers and related accounts | 55 883.00 | 55 883.00 | 55 883.00 | |
CF Cash and cash equivalents | 47 957.00 | 47 957.00 | 47 957.00 | |
CH Prepaid expenses | 4 527.00 | 4 527.00 | 4 527.00 | |
CJ TOTAL (II) | 115 416.00 | 115 416.00 | 115 416.00 | |
CO Grand total (0 to V) | 170 022.00 | 48 322.00 | 121 700.00 | 170 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 76 085.00 | 43 386.00 | 76 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 756.00 | 32 698.00 | -11 756.00 | |
DL TOTAL (I) | 80 828.00 | 92 585.00 | 80 828.00 | |
DW Advances and down payments received on current orders | 5 583.00 | 600.00 | 5 583.00 | |
DX Trade payables and related accounts | 11 118.00 | 8 069.00 | 11 118.00 | |
EC TOTAL (IV) | 40 872.00 | 23 029.00 | 40 872.00 | |
EE Grand total (I to V) | 121 700.00 | 115 613.00 | 121 700.00 | |
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