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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : CONSTRUCTION PYRENEENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Partially confidential | 2015-12-31 | Simplified |
| Name | CONSTRUCTION PYRENEENE |
| Siren | 751004235 |
| Closing | 2015-12-31 |
| Registry code | 6502 |
| Registration number | 286 |
| Management number | 2012B00200 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65320 Bordères-sur-l'echez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 933.00 | 7 043.00 | 29 890.00 | 36 933.00 |
044 Total Fixed Assets | 36 933.00 | 7 043.00 | 29 890.00 | 36 933.00 |
050 Raw materials, supplies, in progress | 24 066.00 | 24 066.00 | 24 066.00 | |
068 Receivables – Trade and related accounts | 19 941.00 | 19 941.00 | 19 941.00 | |
072 Receivables – Other | 9 024.00 | 9 024.00 | 9 024.00 | |
084 Cash | 14 514.00 | 14 514.00 | 14 514.00 | |
096 Total Current Assets + Prepaid Expenses | 67 544.00 | 67 544.00 | 67 544.00 | |
110 Total Assets | 104 477.00 | 7 043.00 | 97 434.00 | 104 477.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -373.00 | |||
136 Profit for the Year | -1 589.00 | |||
142 Total Equity - Total I | 538.00 | |||
166 Suppliers and related accounts | 34 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 972.00 | |||
172 Other debts | 62 699.00 | |||
176 Total debts | 96 896.00 | |||
180 Liabilities Total | 97 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 583.00 | |||
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