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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : L'ERMIGAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | L'ERMIGAUD |
| Siren | 753833003 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/000229 |
| Management number | 2012B04878 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 394 372.00 | 67 056.00 | 327 316.00 | 394 372.00 |
040 Financial Assets | 31 696.00 | 31 696.00 | 31 696.00 | |
044 Total Fixed Assets | 426 068.00 | 67 056.00 | 359 012.00 | 426 068.00 |
068 Receivables – Trade and related accounts | 1 388.00 | 1 388.00 | 1 388.00 | |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
084 Cash | 25 764.00 | 25 764.00 | 25 764.00 | |
096 Total Current Assets + Prepaid Expenses | 28 924.00 | 28 924.00 | 28 924.00 | |
110 Total Assets | 454 992.00 | 67 056.00 | 387 936.00 | 454 992.00 |
120 Share or Individual Capital | 42 000.00 | |||
134 Retained Earnings | -46 230.00 | |||
136 Profit for the Year | -21 718.00 | |||
142 Total Equity - Total I | -25 948.00 | |||
156 Loans and similar debts | 50 511.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360 000.00 | |||
172 Other debts | 360 873.00 | |||
176 Total debts | 413 884.00 | |||
180 Liabilities Total | 387 936.00 | |||
195 Of which payables due in more than one year | 46 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 344.00 | 10 344.00 | ||
232 Total operating income excluding VAT | 10 344.00 | 10 344.00 | ||
242 Other external expenses | 6 383.00 | 6 383.00 | ||
244 Taxes, duties and similar payments | 2 053.00 | 2 053.00 | ||
254 Depreciation and amortization | 22 394.00 | 22 394.00 | ||
264 Total operating expenses | 30 830.00 | 30 830.00 | ||
270 Operating profit | -20 486.00 | -20 486.00 | ||
280 Financial income | 401.00 | 401.00 | ||
294 Financial expenses | 1 633.00 | 1 633.00 | ||
310 Profit or loss | -21 718.00 | -21 718.00 | ||
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