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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : ROUICHI PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Partially confidential | 2016-07-31 | Complete |
| Name | ROUICHI PEINTURE |
| Siren | 752686634 |
| Closing | 2016-07-31 |
| Registry code | 3402 |
| Registration number | 20 |
| Management number | 2012B00676 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34220 Saint-Pons-de-Thomieres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 500.00 | 38 500.00 | 38 500.00 | |
AR Technical installations, industrial equipment and tools | 2 264.00 | 1 417.00 | 847.00 | 2 264.00 |
AT Other tangible assets | 2 428.00 | 1 083.00 | 1 344.00 | 2 428.00 |
BJ TOTAL (I) | 43 192.00 | 2 500.00 | 40 692.00 | 43 192.00 |
BL Raw materials, supplies | 2 615.00 | 2 615.00 | 2 615.00 | |
BN Goods in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
BX Customers and related accounts | 1 141.00 | 1 141.00 | 1 141.00 | |
BZ Other receivables | 1 580.00 | 1 580.00 | 1 580.00 | |
CF Cash and cash equivalents | 29 765.00 | 29 765.00 | 29 765.00 | |
CJ TOTAL (II) | 39 602.00 | 39 602.00 | 39 602.00 | |
CO Grand total (0 to V) | 82 794.00 | 2 500.00 | 80 293.00 | 82 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 1 000.00 | 41 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 21 628.00 | 61 179.00 | 21 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 504.00 | 448.00 | 3 504.00 | |
DL TOTAL (I) | 66 232.00 | 62 728.00 | 66 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 577.00 | 101.00 | 577.00 | |
DX Trade payables and related accounts | 8 278.00 | 7 626.00 | 8 278.00 | |
DY Tax and social security liabilities | 5 206.00 | 89.00 | 5 206.00 | |
EC TOTAL (IV) | 14 062.00 | 7 816.00 | 14 062.00 | |
EE Grand total (I to V) | 80 293.00 | 70 544.00 | 80 293.00 | |
EG Accrued income and payables due within one year | 14 062.00 | 7 816.00 | 14 062.00 | |
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