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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : LA CLOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Partially confidential | 2017-03-31 | Complete |
| Name | LA CLOCHE |
| Siren | 810655118 |
| Closing | 2017-03-31 |
| Registry code | 2402 |
| Registration number | 4180 |
| Management number | 2015B00142 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24300 Abjat-sur-Bandiat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
AR Technical installations, industrial equipment and tools | 8 749.00 | 3 213.00 | 5 536.00 | 8 749.00 |
AT Other tangible assets | 34 460.00 | 7 566.00 | 26 894.00 | 34 460.00 |
BJ TOTAL (I) | 44 409.00 | 10 779.00 | 33 629.00 | 44 409.00 |
BT Goods | 300.00 | 300.00 | 300.00 | |
BV Advances and down payments on orders | 884.00 | 884.00 | 884.00 | |
BZ Other receivables | 2 254.00 | 2 254.00 | 2 254.00 | |
CF Cash and cash equivalents | 960.00 | 960.00 | 960.00 | |
CJ TOTAL (II) | 4 397.00 | 4 397.00 | 4 397.00 | |
CO Grand total (0 to V) | 48 806.00 | 10 779.00 | 38 027.00 | 48 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -237.00 | -237.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -174.00 | -237.00 | -174.00 | |
DL TOTAL (I) | 589.00 | 763.00 | 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 438.00 | 41 005.00 | 37 438.00 | |
DX Trade payables and related accounts | 3 372.00 | |||
EC TOTAL (IV) | 37 438.00 | 44 377.00 | 37 438.00 | |
EE Grand total (I to V) | 38 027.00 | 45 140.00 | 38 027.00 | |
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