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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : ENTREPRISE ABLAIN JEAN-MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Partially confidential | 2016-06-30 | Simplified |
| Name | ENTREPRISE ABLAIN JEAN-MARC |
| Siren | 802829994 |
| Closing | 2016-06-30 |
| Registry code | 8102 |
| Registration number | 96 |
| Management number | 2014B00204 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 345.00 | 8 949.00 | 19 396.00 | 28 345.00 |
040 Financial Assets | 563.00 | 563.00 | 563.00 | |
044 Total Fixed Assets | 28 909.00 | 8 949.00 | 19 960.00 | 28 909.00 |
050 Raw materials, supplies, in progress | 4 750.00 | 4 750.00 | 4 750.00 | |
068 Receivables – Trade and related accounts | 1 540.00 | 1 540.00 | 1 540.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 46 595.00 | 46 595.00 | 46 595.00 | |
092 Prepaid expenses | 2 947.00 | 2 947.00 | 2 947.00 | |
096 Total Current Assets + Prepaid Expenses | 56 052.00 | 56 052.00 | 56 052.00 | |
110 Total Assets | 84 961.00 | 8 949.00 | 76 012.00 | 84 961.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 326.00 | |||
142 Total Equity - Total I | 18 326.00 | |||
156 Loans and similar debts | 19 147.00 | |||
166 Suppliers and related accounts | 4 759.00 | |||
172 Other debts | 33 779.00 | |||
176 Total debts | 57 686.00 | |||
180 Liabilities Total | 76 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 736.00 | 1 736.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 605.00 | 3 605.00 | ||
490 Total Fixed Assets (Gross Value) | 23 568.00 | 23 568.00 | ||
492 Total Fixed Assets (Increases) | 5 341.00 | 5 341.00 | ||
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