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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : ARIEGE DEPANNAGE CHAUFFAGE SANITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Partially confidential | 2017-06-30 | Simplified |
| Name | ARIEGE DEPANNAGE CHAUFFAGE SANITAIRE |
| Siren | 824296727 |
| Closing | 2017-06-30 |
| Registry code | 0901 |
| Registration number | B2017/002772 |
| Management number | 2016B00368 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09400 MERCUS-GARRABET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 980.00 | 496.00 | 7 484.00 | 7 980.00 |
044 Total Fixed Assets | 7 980.00 | 496.00 | 7 484.00 | 7 980.00 |
050 Raw materials, supplies, in progress | 692.00 | 692.00 | 692.00 | |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 1 634.00 | 1 634.00 | 1 634.00 | |
084 Cash | 2 095.00 | 2 095.00 | 2 095.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 5 100.00 | 5 100.00 | 5 100.00 | |
110 Total Assets | 13 080.00 | 496.00 | 12 584.00 | 13 080.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 495.00 | |||
142 Total Equity - Total I | 505.00 | |||
156 Loans and similar debts | 6 007.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
172 Other debts | 4 540.00 | |||
176 Total debts | 12 078.00 | |||
180 Liabilities Total | 12 584.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 980.00 | 7 980.00 | ||
492 Total Fixed Assets (Increases) | 7 980.00 | 7 980.00 | ||
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