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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : SNC CHEVALLIER-BRACALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| Name | SNC CHEVALLIER-BRACALI |
| Siren | 810351478 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 5859 |
| Management number | 2015B00219 |
| Activity code | 4726Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Billère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 269 800.00 | 269 800.00 | 269 800.00 | |
AR Technical installations, industrial equipment and tools | 19 496.00 | 10 735.00 | 8 761.00 | 19 496.00 |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 289 496.00 | 10 735.00 | 278 761.00 | 289 496.00 |
BT Goods | 37 712.00 | 4 933.00 | 32 780.00 | 37 712.00 |
BV Advances and down payments on orders | 126.00 | 126.00 | 126.00 | |
BX Customers and related accounts | 1 770.00 | 1 770.00 | 1 770.00 | |
BZ Other receivables | 65 560.00 | 65 560.00 | 65 560.00 | |
CF Cash and cash equivalents | 3 758.00 | 3 758.00 | 3 758.00 | |
CJ TOTAL (II) | 108 926.00 | 4 933.00 | 103 994.00 | 108 926.00 |
CO Grand total (0 to V) | 398 422.00 | 15 668.00 | 382 755.00 | 398 422.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 100.00 | 5 100.00 | 5 100.00 | |
DH Retained earnings | 33 490.00 | -202.00 | 33 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 253.00 | 33 692.00 | 27 253.00 | |
DL TOTAL (I) | 65 843.00 | 38 590.00 | 65 843.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 959.00 | 210 543.00 | 172 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 235.00 | 99 520.00 | 78 235.00 | |
DX Trade payables and related accounts | 61 745.00 | 59 251.00 | 61 745.00 | |
DY Tax and social security liabilities | 3 973.00 | 11 588.00 | 3 973.00 | |
EA Other liabilities | 3 251.00 | |||
EC TOTAL (IV) | 316 912.00 | 384 154.00 | 316 912.00 | |
EE Grand total (I to V) | 382 755.00 | 422 744.00 | 382 755.00 | |
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