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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : Ramonetou Angers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | Ramonetou Angers |
| Siren | 798251179 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 7133 |
| Management number | 2013B01447 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49460 MONTREUIL JUIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 761.00 | 2 624.00 | 2 136.00 | 4 761.00 |
BJ TOTAL (I) | 4 761.00 | 2 624.00 | 2 136.00 | 4 761.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 47.00 | 47.00 | 47.00 | |
CO Grand total (0 to V) | 4 808.00 | 2 624.00 | 2 184.00 | 4 808.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -13 241.00 | -12 575.00 | -13 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 328.00 | -666.00 | -3 328.00 | |
DL TOTAL (I) | -11 568.00 | -8 241.00 | -11 568.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 401.00 | 15 552.00 | 10 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 917.00 | 15 621.00 | 917.00 | |
DX Trade payables and related accounts | 2 434.00 | 10 572.00 | 2 434.00 | |
EA Other liabilities | 46 333.00 | |||
EC TOTAL (IV) | 13 752.00 | 88 077.00 | 13 752.00 | |
EE Grand total (I to V) | 2 184.00 | 79 836.00 | 2 184.00 | |
EG Accrued income and payables due within one year | 8 689.00 | 77 676.00 | 8 689.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 761.00 | 4 761.00 | ||
I4 DECREASES Grand Total | 4 761.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 761.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 761.00 | 4 761.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 672.00 | 952.00 | 1 672.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 672.00 | 952.00 | 1 672.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VH Loans with a maturity of more than one year at origin | 10 401.00 | 5 338.00 | 5 063.00 | 10 401.00 |
VI Group and Associates | 917.00 | 917.00 | 917.00 | |
VK Loans repaid during the year | 5 151.00 | 5 151.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 420.00 | 420.00 | 420.00 | |
VW VAT | 2 014.00 | 2 014.00 | 2 014.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 752.00 | 8 689.00 | 5 063.00 | 13 752.00 |
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