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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : P & B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Partially confidential | 2016-09-30 | Simplified |
| Name | P & B |
| Siren | 518639042 |
| Closing | 2016-09-30 |
| Registry code | 5402 |
| Registration number | 188 |
| Management number | 2009B01028 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54180 Heillecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 22 468.00 | 22 468.00 | 22 468.00 | |
068 Receivables – Trade and related accounts | 8 726.00 | 8 726.00 | 8 726.00 | |
072 Receivables – Other | 567 828.00 | 567 828.00 | 567 828.00 | |
084 Cash | 2 458.00 | 2 458.00 | 2 458.00 | |
092 Prepaid expenses | 1 617.00 | 1 617.00 | 1 617.00 | |
096 Total Current Assets + Prepaid Expenses | 603 099.00 | 603 099.00 | 603 099.00 | |
110 Total Assets | 603 099.00 | 603 099.00 | 603 099.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 3 308.00 | |||
136 Profit for the Year | 211 533.00 | |||
142 Total Equity - Total I | 318 842.00 | |||
156 Loans and similar debts | 164 251.00 | |||
166 Suppliers and related accounts | 42 487.00 | |||
172 Other debts | 77 517.00 | |||
176 Total debts | 284 257.00 | |||
180 Liabilities Total | 603 099.00 | |||
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