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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : CONTROLE TOITURE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE TOITURE HABITAT |
| Siren | 818809683 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1092 |
| Management number | 2016B00057 |
| Activity code | 1610B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52100 Bettancourt-la-Ferrée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 411.00 | 17 771.00 | 41 641.00 | 59 411.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 61 811.00 | 17 771.00 | 44 041.00 | 61 811.00 |
068 Receivables – Trade and related accounts | 94.00 | 94.00 | 94.00 | |
072 Receivables – Other | 13 272.00 | 13 272.00 | 13 272.00 | |
084 Cash | 19 880.00 | 19 880.00 | 19 880.00 | |
096 Total Current Assets + Prepaid Expenses | 33 245.00 | 33 245.00 | 33 245.00 | |
110 Total Assets | 95 056.00 | 17 771.00 | 77 286.00 | 95 056.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 3 304.00 | |||
134 Retained Earnings | 37 998.00 | |||
136 Profit for the Year | -86 557.00 | |||
142 Total Equity - Total I | -42 255.00 | |||
156 Loans and similar debts | 25 162.00 | |||
164 Advances and down payments received on current orders | 1 980.00 | |||
166 Suppliers and related accounts | 10 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 563.00 | |||
172 Other debts | 82 045.00 | |||
176 Total debts | 119 541.00 | |||
180 Liabilities Total | 77 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 842.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 842.00 | 842.00 | ||
490 Total Fixed Assets (Gross Value) | 60 970.00 | 60 970.00 | ||
492 Total Fixed Assets (Increases) | 842.00 | 842.00 | ||
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