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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : EXPERT BOIS PIERRE SAGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-11 | Public | 2016-06-30 | Complete |
| Name | EXPERT BOIS PIERRE SAGET |
| Siren | 812225811 |
| Closing | 2017-06-30 |
| Registry code | 1901 |
| Registration number | 3298 |
| Management number | 2015B00219 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19320 ST MERD DE LAPLEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 12 532.00 | 12 532.00 | 12 532.00 | |
BZ Other receivables | 242.00 | 242.00 | 242.00 | |
CF Cash and cash equivalents | 111 741.00 | 111 741.00 | 111 741.00 | |
CH Prepaid expenses | 158.00 | 158.00 | 158.00 | |
CJ TOTAL (II) | 124 672.00 | 124 672.00 | 124 672.00 | |
CO Grand total (0 to V) | 129 672.00 | 129 672.00 | 129 672.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 123.00 | 87 382.00 | 56 123.00 | |
DL TOTAL (I) | 64 373.00 | 94 882.00 | 64 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 370.00 | 11 356.00 | 32 370.00 | |
DX Trade payables and related accounts | 2 317.00 | 818.00 | 2 317.00 | |
DY Tax and social security liabilities | 30 612.00 | 23 499.00 | 30 612.00 | |
EC TOTAL (IV) | 65 298.00 | 35 673.00 | 65 298.00 | |
EE Grand total (I to V) | 129 672.00 | 130 555.00 | 129 672.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 32 370.00 | 32 370.00 | 32 370.00 | |
8B Suppliers and Related Accounts | 2 317.00 | 2 317.00 | 2 317.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 931.00 | 12 931.00 | 12 931.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 65 298.00 | 65 298.00 | 65 298.00 | |
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