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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : PALACIN-CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Partially confidential | 2016-07-31 | Simplified |
| Name | PALACIN-CHAUFFAGE |
| Siren | 515376143 |
| Closing | 2016-07-31 |
| Registry code | 3102 |
| Registration number | B2017/004881 |
| Management number | 2009B03124 |
| Activity code | 4322B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31660 BESSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 484.00 | 13 487.00 | 1 998.00 | 15 484.00 |
044 Total Fixed Assets | 15 484.00 | 13 487.00 | 1 998.00 | 15 484.00 |
050 Raw materials, supplies, in progress | 6 220.00 | 6 220.00 | 6 220.00 | |
068 Receivables – Trade and related accounts | 10 744.00 | 10 744.00 | 10 744.00 | |
072 Receivables – Other | 1 992.00 | 1 992.00 | 1 992.00 | |
084 Cash | 51 357.00 | 51 357.00 | 51 357.00 | |
096 Total Current Assets + Prepaid Expenses | 70 313.00 | 70 313.00 | 70 313.00 | |
110 Total Assets | 85 797.00 | 13 487.00 | 72 311.00 | 85 797.00 |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
132 Other Reserves | 35 213.00 | |||
136 Profit for the Year | 19 352.00 | |||
142 Total Equity - Total I | 57 425.00 | |||
166 Suppliers and related accounts | 3 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 811.00 | |||
172 Other debts | 11 023.00 | |||
176 Total debts | 14 886.00 | |||
180 Liabilities Total | 72 311.00 | |||
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