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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : Sud Ouest Architecture Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Partially confidential | 2016-09-30 | Simplified |
| Name | Sud Ouest Architecture Immobilier |
| Siren | 538116914 |
| Closing | 2016-09-30 |
| Registry code | 2401 |
| Registration number | 628 |
| Management number | 2011B00370 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24100 BERGERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 715 081.00 | 715 081.00 | 715 081.00 | |
072 Receivables – Other | 34 109.00 | 34 109.00 | 34 109.00 | |
084 Cash | 63 543.00 | 63 543.00 | 63 543.00 | |
092 Prepaid expenses | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 813 397.00 | 813 397.00 | 813 397.00 | |
110 Total Assets | 813 397.00 | 813 397.00 | 813 397.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -77 072.00 | |||
136 Profit for the Year | -24 543.00 | |||
142 Total Equity - Total I | -94 615.00 | |||
156 Loans and similar debts | 678 625.00 | |||
166 Suppliers and related accounts | 8 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220 117.00 | |||
172 Other debts | 220 546.00 | |||
176 Total debts | 908 012.00 | |||
180 Liabilities Total | 813 397.00 | |||
195 Of which payables due in more than one year | 677 366.00 | |||
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