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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : AUX SAVEURS PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Partially confidential | 2016-09-30 | Complete |
| Name | AUX SAVEURS PRIMEURS |
| Siren | 535156228 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 874 |
| Management number | 2011B01019 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14170 Jort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 306.00 | 4 043.00 | 1 263.00 | 5 306.00 |
BJ TOTAL (I) | 5 306.00 | 4 043.00 | 1 263.00 | 5 306.00 |
BT Goods | 1 736.00 | 1 736.00 | 1 736.00 | |
BZ Other receivables | 155.00 | 155.00 | 155.00 | |
CF Cash and cash equivalents | 12 604.00 | 12 604.00 | 12 604.00 | |
CH Prepaid expenses | 543.00 | 543.00 | 543.00 | |
CJ TOTAL (II) | 15 037.00 | 15 037.00 | 15 037.00 | |
CO Grand total (0 to V) | 20 343.00 | 4 043.00 | 16 300.00 | 20 343.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -483.00 | -3 032.00 | -483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 637.00 | 2 549.00 | 4 637.00 | |
DL TOTAL (I) | 12 155.00 | 7 517.00 | 12 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197.00 | 310.00 | 197.00 | |
DX Trade payables and related accounts | 1 931.00 | 3 110.00 | 1 931.00 | |
DY Tax and social security liabilities | 2 017.00 | 1 003.00 | 2 017.00 | |
EC TOTAL (IV) | 4 145.00 | 4 423.00 | 4 145.00 | |
EE Grand total (I to V) | 16 300.00 | 11 940.00 | 16 300.00 | |
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