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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : SOCIETE MULTITECHNIQUES EN ENERGIES ET AMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE MULTITECHNIQUES EN ENERGIES ET AMENAGEMENTS |
| Siren | 820016525 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 83 |
| Management number | 2016B00612 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76300 Sotteville-les-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 707.00 | 1 380.00 | 9 327.00 | 10 707.00 |
044 Total Fixed Assets | 10 707.00 | 1 380.00 | 9 327.00 | 10 707.00 |
068 Receivables – Trade and related accounts | 20 787.00 | 20 787.00 | 20 787.00 | |
072 Receivables – Other | 5 816.00 | 5 816.00 | 5 816.00 | |
084 Cash | 4 645.00 | 4 645.00 | 4 645.00 | |
096 Total Current Assets + Prepaid Expenses | 31 248.00 | 31 248.00 | 31 248.00 | |
110 Total Assets | 41 955.00 | 1 380.00 | 40 575.00 | 41 955.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 9 476.00 | |||
142 Total Equity - Total I | 12 476.00 | |||
156 Loans and similar debts | 22 799.00 | |||
166 Suppliers and related accounts | 164.00 | |||
172 Other debts | 5 136.00 | |||
176 Total debts | 28 099.00 | |||
180 Liabilities Total | 40 575.00 | |||
195 Of which payables due in more than one year | 3 704.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 607.00 | 2 607.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 200.00 | 7 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 10 707.00 | 10 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 611.00 | 8 611.00 | ||
378 Amount of deductible VAT on goods and services | 11 147.00 | 11 147.00 | ||
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