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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : ARDROM SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARDROM SYSTEM |
| Siren | 528045123 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/005670 |
| Management number | 2010B00621 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07130 SAINT-PERAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 920.00 | 6 920.00 | 6 920.00 | |
028 Tangible Assets | 101 756.00 | 58 828.00 | 42 927.00 | 101 756.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 109 676.00 | 65 748.00 | 43 927.00 | 109 676.00 |
060 Merchandise inventory | 42 535.00 | 42 535.00 | 42 535.00 | |
068 Receivables – Trade and related accounts | 258 634.00 | 468.00 | 258 166.00 | 258 634.00 |
072 Receivables – Other | 69 146.00 | 69 146.00 | 69 146.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 370 441.00 | 468.00 | 369 973.00 | 370 441.00 |
110 Total Assets | 480 117.00 | 66 216.00 | 413 901.00 | 480 117.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 3 388.00 | |||
132 Other Reserves | 64 560.00 | |||
136 Profit for the Year | 3 030.00 | |||
142 Total Equity - Total I | 120 978.00 | |||
156 Loans and similar debts | 74 530.00 | |||
166 Suppliers and related accounts | 101 867.00 | |||
172 Other debts | 100 095.00 | |||
174 Prepaid income | 16 431.00 | |||
176 Total debts | 292 923.00 | |||
180 Liabilities Total | 413 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 251.00 | |||
195 Of which payables due in more than one year | 24 261.00 | |||
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