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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : TOUTE POSE EN AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | TOUTE POSE EN AGENCEMENT |
| Siren | 749840104 |
| Closing | 2017-06-30 |
| Registry code | 6001 |
| Registration number | 3115 |
| Management number | 2012B00147 |
| Activity code | 4332C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 598.00 | 598.00 | 598.00 | |
AR Technical installations, industrial equipment and tools | 850.00 | 1 036.00 | -185.00 | 850.00 |
AT Other tangible assets | 38 022.00 | 21 437.00 | 16 584.00 | 38 022.00 |
BH Other financial assets | 348.00 | 348.00 | 348.00 | |
BJ TOTAL (I) | 39 819.00 | 23 072.00 | 16 747.00 | 39 819.00 |
BX Customers and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
BZ Other receivables | 7 560.00 | 7 560.00 | 7 560.00 | |
CD Marketable securities | 5 371.00 | 5 371.00 | 5 371.00 | |
CF Cash and cash equivalents | 15 515.00 | 15 515.00 | 15 515.00 | |
CH Prepaid expenses | 2 485.00 | 2 485.00 | 2 485.00 | |
CJ TOTAL (II) | 34 894.00 | 34 894.00 | 34 894.00 | |
CO Grand total (0 to V) | 74 713.00 | 23 072.00 | 51 641.00 | 74 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 193.00 | 645.00 | 1 193.00 | |
DH Retained earnings | 27 118.00 | 21 696.00 | 27 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 353.00 | 10 970.00 | 4 353.00 | |
DL TOTAL (I) | 42 665.00 | 43 312.00 | 42 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 910.00 | 6 408.00 | 1 910.00 | |
DX Trade payables and related accounts | 2 020.00 | 25.00 | 2 020.00 | |
DY Tax and social security liabilities | 5 045.00 | 13 095.00 | 5 045.00 | |
EA Other liabilities | 2 370.00 | |||
EC TOTAL (IV) | 8 976.00 | 21 899.00 | 8 976.00 | |
EE Grand total (I to V) | 51 641.00 | 65 212.00 | 51 641.00 | |
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