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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : Independent Mold & Molding Expert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Partially confidential | 2016-12-31 | Complete |
| Name | Independent Mold & Molding Expert |
| Siren | 817466675 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 2106 |
| Management number | 2015B01528 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01430 Condamine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 898.00 | 11 891.00 | 23 007.00 | 34 898.00 |
AR Technical installations, industrial equipment and tools | 1 544.00 | 178.00 | 1 366.00 | 1 544.00 |
AT Other tangible assets | 19 943.00 | 4 730.00 | 15 214.00 | 19 943.00 |
BJ TOTAL (I) | 56 385.00 | 16 798.00 | 39 587.00 | 56 385.00 |
BX Customers and related accounts | 151 647.00 | 151 647.00 | 151 647.00 | |
BZ Other receivables | 844.00 | 844.00 | 844.00 | |
CF Cash and cash equivalents | 271 447.00 | 271 447.00 | 271 447.00 | |
CJ TOTAL (II) | 423 939.00 | 423 939.00 | 423 939.00 | |
CO Grand total (0 to V) | 480 324.00 | 16 798.00 | 463 525.00 | 480 324.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 231.00 | 2 231.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 426 791.00 | 426 791.00 | ||
DL TOTAL (I) | 430 122.00 | 430 122.00 | ||
DX Trade payables and related accounts | 7 468.00 | 7 468.00 | ||
DY Tax and social security liabilities | 25 936.00 | 25 936.00 | ||
EC TOTAL (IV) | 33 403.00 | 33 403.00 | ||
EE Grand total (I to V) | 463 525.00 | 463 525.00 | ||
EG Accrued income and payables due within one year | 33 403.00 | 33 403.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 152 491.00 | 152 491.00 | 152 491.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 403.00 | 33 403.00 | 33 403.00 | |
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