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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : LES COUVREURS FEDINOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES COUVREURS FEDINOIS |
| Siren | 820482925 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10442 |
| Management number | 2016B01159 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67550 Vendenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 939.00 | 333.00 | 8 606.00 | 8 939.00 |
044 Total Fixed Assets | 8 939.00 | 333.00 | 8 606.00 | 8 939.00 |
050 Raw materials, supplies, in progress | 21 641.00 | 21 641.00 | 21 641.00 | |
068 Receivables – Trade and related accounts | 1 353.00 | 1 353.00 | 1 353.00 | |
072 Receivables – Other | 6 035.00 | 6 035.00 | 6 035.00 | |
084 Cash | 14 527.00 | 14 527.00 | 14 527.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 43 590.00 | 43 590.00 | 43 590.00 | |
110 Total Assets | 52 529.00 | 333.00 | 52 196.00 | 52 529.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 824.00 | |||
142 Total Equity - Total I | 3 324.00 | |||
156 Loans and similar debts | 14 061.00 | |||
166 Suppliers and related accounts | 3 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 935.00 | |||
172 Other debts | 31 655.00 | |||
176 Total debts | 48 872.00 | |||
180 Liabilities Total | 52 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 939.00 | |||
195 Of which payables due in more than one year | 11 192.00 | |||
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