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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : EXPERTISE LOIRE AUBANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | EXPERTISE LOIRE AUBANCE |
| Siren | 751739145 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 14390 |
| Management number | 2012B00824 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49380 Terranjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 422.00 | 422.00 | 422.00 | |
028 Tangible Assets | 74 202.00 | 27 971.00 | 46 231.00 | 74 202.00 |
044 Total Fixed Assets | 74 624.00 | 28 393.00 | 46 231.00 | 74 624.00 |
050 Raw materials, supplies, in progress | 7 636.00 | 7 636.00 | 7 636.00 | |
068 Receivables – Trade and related accounts | 136 952.00 | 45 105.00 | 91 847.00 | 136 952.00 |
072 Receivables – Other | 5 912.00 | 5 912.00 | 5 912.00 | |
080 Sellable securities | 15 661.00 | 15 661.00 | 15 661.00 | |
084 Cash | 28 830.00 | 28 830.00 | 28 830.00 | |
092 Prepaid expenses | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 195 652.00 | 45 105.00 | 150 547.00 | 195 652.00 |
110 Total Assets | 270 276.00 | 73 498.00 | 196 778.00 | 270 276.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 55 000.00 | |||
134 Retained Earnings | 769.00 | |||
136 Profit for the Year | 10 838.00 | |||
142 Total Equity - Total I | 74 858.00 | |||
156 Loans and similar debts | 37 494.00 | |||
166 Suppliers and related accounts | 2 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 805.00 | |||
172 Other debts | 69 154.00 | |||
174 Prepaid income | 12 543.00 | |||
176 Total debts | 121 921.00 | |||
180 Liabilities Total | 196 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 688.00 | |||
195 Of which payables due in more than one year | 28 918.00 | |||
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