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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : NICOLAS GAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-17 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-21 | Partially confidential | 2016-09-30 | Simplified |
| Name | NICOLAS GAND |
| Siren | 753789619 |
| Closing | 2016-09-30 |
| Registry code | 7608 |
| Registration number | 979 |
| Management number | 2012B01066 |
| Activity code | 4332A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76150 Saint-Jean-du-Cardonnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 095.00 | 5 095.00 | 5 095.00 | |
028 Tangible Assets | 182 817.00 | 54 882.00 | 127 935.00 | 182 817.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 188 312.00 | 59 977.00 | 128 335.00 | 188 312.00 |
050 Raw materials, supplies, in progress | 36 930.00 | 36 930.00 | 36 930.00 | |
068 Receivables – Trade and related accounts | 61 137.00 | 61 137.00 | 61 137.00 | |
072 Receivables – Other | 42 387.00 | 42 387.00 | 42 387.00 | |
080 Sellable securities | 30 998.00 | 3 914.00 | 27 085.00 | 30 998.00 |
084 Cash | 98 910.00 | 98 910.00 | 98 910.00 | |
092 Prepaid expenses | 2 173.00 | 2 173.00 | 2 173.00 | |
096 Total Current Assets + Prepaid Expenses | 272 535.00 | 3 914.00 | 268 622.00 | 272 535.00 |
110 Total Assets | 460 847.00 | 63 890.00 | 396 957.00 | 460 847.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 25 454.00 | |||
142 Total Equity - Total I | 34 254.00 | |||
156 Loans and similar debts | 88 273.00 | |||
164 Advances and down payments received on current orders | 77 070.00 | |||
166 Suppliers and related accounts | 101 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 727.00 | |||
172 Other debts | 96 099.00 | |||
176 Total debts | 362 703.00 | |||
180 Liabilities Total | 396 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 484.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 26 161.00 | 26 161.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 590.00 | 1 590.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 732.00 | 5 732.00 | ||
490 Total Fixed Assets (Gross Value) | 154 828.00 | 154 828.00 | ||
492 Total Fixed Assets (Increases) | 33 484.00 | 33 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 1 184.00 | 1 184.00 | ||
682 INCREASES Total Statement of Provisions | 1 184.00 | 1 184.00 | ||
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