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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : Big Four
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | Big Four |
| Siren | 533332557 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038887 |
| Management number | 2011B03728 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 424 422.00 | 424 422.00 | 424 422.00 | |
AP Buildings | 1 157 389.00 | 44 272.00 | 1 113 117.00 | 1 157 389.00 |
BJ TOTAL (I) | 1 582 311.00 | 44 272.00 | 1 538 039.00 | 1 582 311.00 |
BL Raw materials, supplies | 16 220.00 | 16 220.00 | 16 220.00 | |
BN Goods in progress | 486.00 | 486.00 | 486.00 | |
BX Customers and related accounts | 25 246.00 | 3 358.00 | 21 887.00 | 25 246.00 |
BZ Other receivables | 425 951.00 | 425 951.00 | 425 951.00 | |
CD Marketable securities | 1 536.00 | 1 536.00 | 1 536.00 | |
CF Cash and cash equivalents | 16 852.00 | 16 852.00 | 16 852.00 | |
CH Prepaid expenses | 615.00 | 615.00 | 615.00 | |
CJ TOTAL (II) | 486 906.00 | 3 358.00 | 483 548.00 | 486 906.00 |
CO Grand total (0 to V) | 2 069 218.00 | 47 631.00 | 2 021 587.00 | 2 069 218.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 2 024.00 | 4 000.00 | |
DG Other reserves | 109 924.00 | 45 566.00 | 109 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 069.00 | 66 334.00 | -8 069.00 | |
DL TOTAL (I) | 145 855.00 | 153 924.00 | 145 855.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 040 032.00 | 1 208 580.00 | 1 040 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 399 405.00 | 38 756.00 | 399 405.00 | |
DX Trade payables and related accounts | 415 045.00 | 565 079.00 | 415 045.00 | |
DY Tax and social security liabilities | 21 251.00 | 35 679.00 | 21 251.00 | |
EC TOTAL (IV) | 1 875 732.00 | 1 848 095.00 | 1 875 732.00 | |
EE Grand total (I to V) | 2 021 587.00 | 2 002 018.00 | 2 021 587.00 | |
EG Accrued income and payables due within one year | 899 781.00 | 1 848 095.00 | 899 781.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 087.00 | 23 608.00 | 3 087.00 | |
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