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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS ULRICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS ULRICH |
| Siren | 757801709 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2044 |
| Management number | 1957B00170 |
| Activity code | 4752A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 61 775.00 | 59 227.00 | 2 548.00 | 61 775.00 |
040 Financial Assets | 7 427.00 | 7 427.00 | 7 427.00 | |
044 Total Fixed Assets | 72 202.00 | 62 227.00 | 9 975.00 | 72 202.00 |
050 Raw materials, supplies, in progress | 16 909.00 | 16 909.00 | 16 909.00 | |
068 Receivables – Trade and related accounts | 38 966.00 | 38 966.00 | 38 966.00 | |
072 Receivables – Other | 15 467.00 | 15 467.00 | 15 467.00 | |
084 Cash | 51 231.00 | 51 231.00 | 51 231.00 | |
092 Prepaid expenses | 7 770.00 | 7 770.00 | 7 770.00 | |
096 Total Current Assets + Prepaid Expenses | 130 343.00 | 130 343.00 | 130 343.00 | |
110 Total Assets | 202 544.00 | 62 227.00 | 140 318.00 | 202 544.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | -26 047.00 | |||
136 Profit for the Year | 44 677.00 | |||
142 Total Equity - Total I | 46 130.00 | |||
156 Loans and similar debts | 13 596.00 | |||
164 Advances and down payments received on current orders | 9 092.00 | |||
166 Suppliers and related accounts | 35 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418.00 | |||
172 Other debts | 36 214.00 | |||
176 Total debts | 94 187.00 | |||
180 Liabilities Total | 140 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 190.00 | |||
195 Of which payables due in more than one year | 5 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 190.00 | 1 190.00 | ||
490 Total Fixed Assets (Gross Value) | 80 602.00 | 80 602.00 | ||
492 Total Fixed Assets (Increases) | 1 190.00 | 1 190.00 | ||
494 Total Fixed Assets (Decreases) | 9 590.00 | 9 590.00 | ||
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