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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : AD RESINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | AD RESINE |
| Siren | 812444057 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/008668 |
| Management number | 2015B00771 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 BOUGE-CHAMBALUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
050 Raw materials, supplies, in progress | 8 385.00 | 8 385.00 | 8 385.00 | |
068 Receivables – Trade and related accounts | 24 253.00 | 24 253.00 | 24 253.00 | |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 11 016.00 | 11 016.00 | 11 016.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 46 378.00 | 46 378.00 | 46 378.00 | |
110 Total Assets | 47 578.00 | 47 578.00 | 47 578.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 582.00 | |||
142 Total Equity - Total I | 7 582.00 | |||
166 Suppliers and related accounts | 28 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 007.00 | |||
172 Other debts | 11 911.00 | |||
176 Total debts | 39 996.00 | |||
180 Liabilities Total | 47 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 629.00 | 31 629.00 | ||
378 Amount of deductible VAT on goods and services | 24 353.00 | 24 353.00 | ||
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