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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ANC2 DAVEZIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Partially confidential | 2016-06-30 | Complete |
| Name | ANC2 DAVEZIEUX |
| Siren | 537524266 |
| Closing | 2016-06-30 |
| Registry code | 0702 |
| Registration number | 2898 |
| Management number | 2011B00604 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07100 Annonay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 189 285.00 | 189 285.00 | 189 285.00 | |
AP Buildings | 38 566.00 | 5 646.00 | 32 920.00 | 38 566.00 |
AT Other tangible assets | 50 936.00 | 3 556.00 | 47 380.00 | 50 936.00 |
BJ TOTAL (I) | 278 787.00 | 9 202.00 | 269 585.00 | 278 787.00 |
BX Customers and related accounts | 116 656.00 | 9 732.00 | 106 924.00 | 116 656.00 |
BZ Other receivables | 21 121.00 | 21 121.00 | 21 121.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 56 126.00 | 56 126.00 | 56 126.00 | |
CH Prepaid expenses | 978.00 | 978.00 | 978.00 | |
CJ TOTAL (II) | 234 881.00 | 9 732.00 | 225 149.00 | 234 881.00 |
CO Grand total (0 to V) | 513 668.00 | 18 934.00 | 494 734.00 | 513 668.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 100.00 | 42 100.00 | ||
DD Legal reserve (1) | 4 210.00 | 4 210.00 | ||
DG Other reserves | 174 228.00 | 174 228.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 670.00 | 49 670.00 | ||
DL TOTAL (I) | 270 207.00 | 270 207.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64 495.00 | 64 495.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 773.00 | 6 773.00 | ||
DX Trade payables and related accounts | 11 636.00 | 11 636.00 | ||
DY Tax and social security liabilities | 60 434.00 | 60 434.00 | ||
EA Other liabilities | 168.00 | 168.00 | ||
EB Prepaid income (2) | 81 022.00 | 81 022.00 | ||
EC TOTAL (IV) | 224 527.00 | 224 527.00 | ||
EE Grand total (I to V) | 494 734.00 | 494 734.00 | ||
EG Accrued income and payables due within one year | 185 430.00 | 185 430.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 71.00 | 71.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 237 454.00 | 41 333.00 | 237 454.00 | |
I4 DECREASES Grand Total | 278 787.00 | |||
IO DECREASES Total including other intangible assets | 189 285.00 | |||
IY DECREASES Total Tangible Fixed Assets | 89 502.00 | |||
KD ACQUISITIONS Total including other intangible assets | 189 285.00 | 189 285.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 48 169.00 | 41 333.00 | 48 169.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 953.00 | 5 249.00 | 3 953.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 953.00 | 5 249.00 | 3 953.00 | |
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