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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : ANTOINE RENOUF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANTOINE RENOUF CONSEIL |
| Siren | 793381195 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 4764 |
| Management number | 2013B00655 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01350 Culoz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733.00 | 278.00 | 455.00 | 733.00 |
044 Total Fixed Assets | 733.00 | 278.00 | 455.00 | 733.00 |
068 Receivables – Trade and related accounts | 2 480.00 | 2 480.00 | 2 480.00 | |
072 Receivables – Other | 2 535.00 | 2 535.00 | 2 535.00 | |
084 Cash | 12 835.00 | 12 835.00 | 12 835.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 18 202.00 | 18 202.00 | 18 202.00 | |
110 Total Assets | 18 935.00 | 278.00 | 18 657.00 | 18 935.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 820.00 | |||
132 Other Reserves | 1 263.00 | |||
136 Profit for the Year | 9 356.00 | |||
142 Total Equity - Total I | 16 439.00 | |||
166 Suppliers and related accounts | 374.00 | |||
172 Other debts | 1 844.00 | |||
176 Total debts | 2 218.00 | |||
180 Liabilities Total | 18 657.00 | |||
199 Of which current accounts of debit partners | 2 435.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 733.00 | 733.00 | ||
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