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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : ARTIGUELONGUE CHARPENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| 2017-10-09 | Public | 2017-03-31 | Complete |
| Name | ARTIGUELONGUE CHARPENTES |
| Siren | 793071358 |
| Closing | 2019-03-31 |
| Registry code | 4002 |
| Registration number | 2887 |
| Management number | 2013B00241 |
| Activity code | 4391A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40320 SAMADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133.00 | 133.00 | 133.00 | |
028 Tangible Assets | 57 535.00 | 27 768.00 | 29 767.00 | 57 535.00 |
040 Financial Assets | 3 931.00 | 3 931.00 | 3 931.00 | |
044 Total Fixed Assets | 61 599.00 | 27 901.00 | 33 698.00 | 61 599.00 |
050 Raw materials, supplies, in progress | 71 467.00 | 71 467.00 | 71 467.00 | |
068 Receivables – Trade and related accounts | 8 131.00 | 8 131.00 | 8 131.00 | |
072 Receivables – Other | 2 994.00 | 2 994.00 | 2 994.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | 3 150.00 | 3 150.00 | 3 150.00 | |
096 Total Current Assets + Prepaid Expenses | 85 754.00 | 85 754.00 | 85 754.00 | |
110 Total Assets | 147 353.00 | 27 901.00 | 119 452.00 | 147 353.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 703.00 | |||
136 Profit for the Year | 14 754.00 | |||
142 Total Equity - Total I | 47 657.00 | |||
156 Loans and similar debts | 31 517.00 | |||
166 Suppliers and related accounts | 20 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 19 901.00 | |||
176 Total debts | 71 794.00 | |||
180 Liabilities Total | 119 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 711.00 | |||
195 Of which payables due in more than one year | 13 130.00 | |||
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