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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : AUVERGNE PARAMOTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUVERGNE PARAMOTEUR |
| Siren | 819578865 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 7151 |
| Management number | 2016B00444 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63800 Saint-Georges-sur-Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 32 522.00 | 5 033.00 | 27 489.00 | 32 522.00 |
044 Total Fixed Assets | 42 522.00 | 5 033.00 | 37 489.00 | 42 522.00 |
068 Receivables – Trade and related accounts | 229.00 | 229.00 | 229.00 | |
072 Receivables – Other | 6 348.00 | 6 348.00 | 6 348.00 | |
084 Cash | 1 211.00 | 1 211.00 | 1 211.00 | |
088 Cash | 38.00 | |||
096 Total Current Assets + Prepaid Expenses | 7 826.00 | 7 826.00 | 7 826.00 | |
110 Total Assets | 50 348.00 | 5 033.00 | 45 315.00 | 50 348.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 478.00 | |||
142 Total Equity - Total I | 2 522.00 | |||
156 Loans and similar debts | 37 472.00 | |||
166 Suppliers and related accounts | 280.00 | |||
172 Other debts | 4 550.00 | |||
174 Prepaid income | 491.00 | |||
176 Total debts | 42 793.00 | |||
180 Liabilities Total | 45 315.00 | |||
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