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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : ENTREPRISE DE TERRASSEMENT MACONNERIE-ETM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-30 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-03 | Partially confidential | 2016-06-30 | Simplified |
| Name | ENTREPRISE DE TERRASSEMENT MACONNERIE-ETM |
| Siren | 752109819 |
| Closing | 2017-06-30 |
| Registry code | 1402 |
| Registration number | 1491 |
| Management number | 2012B00619 |
| Activity code | 4312A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14440 Douvres-la-Délivrande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 616.00 | 80 089.00 | 9 527.00 | 89 616.00 |
044 Total Fixed Assets | 89 616.00 | 80 089.00 | 9 527.00 | 89 616.00 |
050 Raw materials, supplies, in progress | 760.00 | 760.00 | 760.00 | |
068 Receivables – Trade and related accounts | 48 947.00 | 48 947.00 | 48 947.00 | |
072 Receivables – Other | 10 509.00 | 10 509.00 | 10 509.00 | |
084 Cash | 28 905.00 | 28 905.00 | 28 905.00 | |
092 Prepaid expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
096 Total Current Assets + Prepaid Expenses | 90 245.00 | 90 245.00 | 90 245.00 | |
110 Total Assets | 179 861.00 | 80 089.00 | 99 772.00 | 179 861.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 38 710.00 | |||
136 Profit for the Year | 3 097.00 | |||
142 Total Equity - Total I | 48 407.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 850.00 | |||
166 Suppliers and related accounts | 29 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 20 622.00 | |||
176 Total debts | 51 365.00 | |||
180 Liabilities Total | 99 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 838.00 | |||
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