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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : CHAPES FLUIDES DE L'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Partially confidential | 2016-08-31 | Simplified |
| Name | CHAPES FLUIDES DE L'OUEST |
| Siren | 539642140 |
| Closing | 2016-08-31 |
| Registry code | 3501 |
| Registration number | 2944 |
| Management number | 2012B00216 |
| Activity code | 4399D |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35630 VIGNOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 218.00 | 13 222.00 | 9 996.00 | 23 218.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 23 233.00 | 13 222.00 | 10 011.00 | 23 233.00 |
064 Advances and down payments on orders | 597.00 | 597.00 | 597.00 | |
068 Receivables – Trade and related accounts | 46 311.00 | 1 199.00 | 45 113.00 | 46 311.00 |
072 Receivables – Other | 15 362.00 | 15 362.00 | 15 362.00 | |
084 Cash | 19 411.00 | 19 411.00 | 19 411.00 | |
092 Prepaid expenses | 1 844.00 | 1 844.00 | 1 844.00 | |
096 Total Current Assets + Prepaid Expenses | 83 526.00 | 1 199.00 | 82 327.00 | 83 526.00 |
110 Total Assets | 106 759.00 | 14 421.00 | 92 338.00 | 106 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 934.00 | |||
136 Profit for the Year | 933.00 | |||
142 Total Equity - Total I | 41 967.00 | |||
156 Loans and similar debts | 9 206.00 | |||
166 Suppliers and related accounts | 22 165.00 | |||
172 Other debts | 19 001.00 | |||
176 Total debts | 50 372.00 | |||
180 Liabilities Total | 92 338.00 | |||
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