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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : AUGUSTE & REANVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUGUSTE & REANVILLE |
| Siren | 813477569 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72045 |
| Management number | 2015B18855 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 013.00 | 4 317.00 | 1 696.00 | 6 013.00 |
040 Financial Assets | 9.00 | 9.00 | 9.00 | |
044 Total Fixed Assets | 6 022.00 | 4 317.00 | 1 705.00 | 6 022.00 |
050 Raw materials, supplies, in progress | 6 317.00 | 6 317.00 | 6 317.00 | |
072 Receivables – Other | 3 117.00 | 3 117.00 | 3 117.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 9 775.00 | 9 775.00 | 9 775.00 | |
110 Total Assets | 15 797.00 | 4 317.00 | 11 480.00 | 15 797.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 509.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 4 015.00 | |||
166 Suppliers and related accounts | 1 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 758.00 | |||
172 Other debts | 5 758.00 | |||
176 Total debts | 7 465.00 | |||
180 Liabilities Total | 11 480.00 | |||
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