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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : CHAZELAS-PIGNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | CHAZELAS-PIGNOT |
| Siren | 532501814 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 4873 |
| Management number | 2011B00328 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87700 Aixe-sur-Vienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 782.00 | 22 607.00 | 1 175.00 | 23 782.00 |
044 Total Fixed Assets | 23 782.00 | 22 607.00 | 1 175.00 | 23 782.00 |
050 Raw materials, supplies, in progress | 3 467.00 | 3 467.00 | 3 467.00 | |
068 Receivables – Trade and related accounts | 3 140.00 | 3 140.00 | 3 140.00 | |
072 Receivables – Other | 4 502.00 | 4 502.00 | 4 502.00 | |
084 Cash | 1 108.00 | 1 108.00 | 1 108.00 | |
096 Total Current Assets + Prepaid Expenses | 12 218.00 | 12 218.00 | 12 218.00 | |
110 Total Assets | 36 000.00 | 22 607.00 | 13 393.00 | 36 000.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 142.00 | |||
134 Retained Earnings | -13 002.00 | |||
136 Profit for the Year | -3 513.00 | |||
142 Total Equity - Total I | 5 827.00 | |||
166 Suppliers and related accounts | 4 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 118.00 | |||
172 Other debts | 3 195.00 | |||
176 Total debts | 7 565.00 | |||
180 Liabilities Total | 13 393.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 782.00 | 23 782.00 | ||
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