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BALANCE SHEET (
2017-12-02)
THE LIST OF BALANCE SHEET : PMJ TERRASSEMENT 41
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-02 | Partially confidential | 2017-06-30 | Simplified |
| Name | PMJ TERRASSEMENT 41 |
| Siren | 819784513 |
| Closing | 2017-06-30 |
| Registry code | 4101 |
| Registration number | 4606 |
| Management number | 2016B00253 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41130 Selles-sur-Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 896.00 | 357.00 | 539.00 | 896.00 |
028 Tangible Assets | 6 314.00 | 1 487.00 | 4 827.00 | 6 314.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 8 210.00 | 1 844.00 | 6 366.00 | 8 210.00 |
050 Raw materials, supplies, in progress | 4 840.00 | 4 840.00 | 4 840.00 | |
064 Advances and down payments on orders | 18.00 | 18.00 | 18.00 | |
068 Receivables – Trade and related accounts | 10 448.00 | 10 448.00 | 10 448.00 | |
072 Receivables – Other | 667.00 | 667.00 | 667.00 | |
084 Cash | 3 343.00 | 3 343.00 | 3 343.00 | |
096 Total Current Assets + Prepaid Expenses | 19 316.00 | 19 316.00 | 19 316.00 | |
110 Total Assets | 27 526.00 | 1 844.00 | 25 682.00 | 27 526.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 464.00 | |||
142 Total Equity - Total I | 4 464.00 | |||
166 Suppliers and related accounts | 3 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 050.00 | |||
172 Other debts | 17 339.00 | |||
176 Total debts | 21 217.00 | |||
180 Liabilities Total | 25 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 210.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 896.00 | 896.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 795.00 | 1 795.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 519.00 | 519.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 8 210.00 | 8 210.00 | ||
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