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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : CONSTRUCTIONS FAMILIALES CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | CONSTRUCTIONS FAMILIALES CORSE |
| Siren | 807978556 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3521 |
| Management number | 2014B00532 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Mezzavia |
| 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 | 47 000.00 | 17 130.00 | 29 870.00 | 47 000.00 |
AT Other tangible assets | 52 090.00 | 18 870.00 | 33 220.00 | 52 090.00 |
BJ TOTAL (I) | 99 090.00 | 36 000.00 | 63 090.00 | 99 090.00 |
BL Raw materials, supplies | 3 548.00 | 3 548.00 | 3 548.00 | |
BP Services in progress | 77 181.00 | 77 181.00 | 77 181.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 163 755.00 | 163 755.00 | 163 755.00 | |
BZ Other receivables | 24 062.00 | 24 062.00 | 24 062.00 | |
CF Cash and cash equivalents | 12 472.00 | 12 472.00 | 12 472.00 | |
CH Prepaid expenses | 24 640.00 | 24 640.00 | 24 640.00 | |
CJ TOTAL (II) | 305 659.00 | 305 659.00 | 305 659.00 | |
CO Grand total (0 to V) | 404 749.00 | 36 000.00 | 368 749.00 | 404 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 109 666.00 | 109 666.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 400.00 | 111 666.00 | 14 400.00 | |
DL TOTAL (I) | 146 066.00 | 131 666.00 | 146 066.00 | |
DU Loans and Debts from Credit Institutions (3) | 64.00 | 64.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 233.00 | 633.00 | 233.00 | |
DX Trade payables and related accounts | 97 078.00 | 49 015.00 | 97 078.00 | |
DY Tax and social security liabilities | 124 908.00 | 105 675.00 | 124 908.00 | |
EA Other liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 222 682.00 | 155 323.00 | 222 682.00 | |
EE Grand total (I to V) | 368 749.00 | 286 989.00 | 368 749.00 | |
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