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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : ETS GERNEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2018-08-31 | Simplified |
| 2018-02-06 | Public | 2017-08-31 | Simplified |
| 2017-01-16 | Public | 2016-08-31 | Simplified |
| Name | ETS GERNEZ |
| Siren | 390913325 |
| Closing | 2016-08-31 |
| Registry code | 5952 |
| Registration number | 82 |
| Management number | 1993B50059 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59129 Avesnes-les-Aubert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 120.00 | 36 309.00 | 2 811.00 | 39 120.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 39 181.00 | 36 309.00 | 2 872.00 | 39 181.00 |
068 Receivables – Trade and related accounts | 9 189.00 | 9 189.00 | 9 189.00 | |
072 Receivables – Other | 57 462.00 | 57 462.00 | 57 462.00 | |
096 Total Current Assets + Prepaid Expenses | 66 651.00 | 66 651.00 | 66 651.00 | |
110 Total Assets | 105 832.00 | 36 309.00 | 69 523.00 | 105 832.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 101 975.00 | |||
134 Retained Earnings | -107 081.00 | |||
136 Profit for the Year | -1 164.00 | |||
142 Total Equity - Total I | 2 115.00 | |||
166 Suppliers and related accounts | 50 468.00 | |||
172 Other debts | 16 941.00 | |||
176 Total debts | 67 409.00 | |||
180 Liabilities Total | 69 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 246.00 | |||
232 Total operating income excluding VAT | 3 246.00 | |||
242 Other external expenses | 490.00 | 420.00 | 490.00 | |
254 Depreciation and amortization | 674.00 | 678.00 | 674.00 | |
262 Other expenses | 16 515.00 | |||
264 Total operating expenses | 1 164.00 | 17 613.00 | 1 164.00 | |
270 Operating profit | -1 164.00 | -14 367.00 | -1 164.00 | |
310 Profit or loss | -1 164.00 | -14 367.00 | -1 164.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 181.00 | 39 181.00 | ||
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