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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : AC MENUISIER CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | AC MENUISIER CONCEPT |
| Siren | 801686098 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 4178 |
| Management number | 2014B00470 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01480 Fareins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 126.00 | 1 575.00 | 551.00 | 2 126.00 |
044 Total Fixed Assets | 2 126.00 | 1 575.00 | 551.00 | 2 126.00 |
068 Receivables – Trade and related accounts | 7 561.00 | 415.00 | 7 146.00 | 7 561.00 |
072 Receivables – Other | 2 290.00 | 2 290.00 | 2 290.00 | |
084 Cash | 9 082.00 | 9 082.00 | 9 082.00 | |
096 Total Current Assets + Prepaid Expenses | 18 933.00 | 415.00 | 18 518.00 | 18 933.00 |
110 Total Assets | 21 059.00 | 1 990.00 | 19 069.00 | 21 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 648.00 | |||
136 Profit for the Year | -6 539.00 | |||
142 Total Equity - Total I | 1 208.00 | |||
156 Loans and similar debts | 1 949.00 | |||
166 Suppliers and related accounts | 5 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 333.00 | |||
172 Other debts | 10 451.00 | |||
176 Total debts | 17 861.00 | |||
180 Liabilities Total | 19 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 504.00 | |||
195 Of which payables due in more than one year | 618.00 | |||
197 Of which receivables due in more than one year | 830.00 | |||
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