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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : PRESSOIRS GUIGNOT PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Partially confidential | 2020-07-31 | Simplified |
| 2017-02-27 | Public | 2016-07-31 | Simplified |
| Name | PRESSOIRS GUIGNOT PERE ET FILS |
| Siren | 817965130 |
| Closing | 2016-07-31 |
| Registry code | 1001 |
| Registration number | 573 |
| Management number | 2016B00055 |
| Activity code | 1102A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10360 Fontette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 291 235.00 | 3 558.00 | 287 677.00 | 291 235.00 |
044 Total Fixed Assets | 298 857.00 | 3 558.00 | 295 299.00 | 298 857.00 |
072 Receivables – Other | 17 557.00 | 17 557.00 | 17 557.00 | |
096 Total Current Assets + Prepaid Expenses | 17 557.00 | 17 557.00 | 17 557.00 | |
110 Total Assets | 316 414.00 | 3 558.00 | 312 856.00 | 316 414.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -12 287.00 | |||
142 Total Equity - Total I | -4 287.00 | |||
156 Loans and similar debts | 198 349.00 | |||
166 Suppliers and related accounts | 142.00 | |||
172 Other debts | 118 652.00 | |||
176 Total debts | 317 143.00 | |||
180 Liabilities Total | 312 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 298 857.00 | |||
195 Of which payables due in more than one year | 173 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 118.00 | 3 118.00 | ||
244 Taxes, duties and similar payments | 4 442.00 | 4 442.00 | ||
254 Depreciation and amortization | 3 558.00 | 3 558.00 | ||
264 Total operating expenses | 11 117.00 | 11 117.00 | ||
270 Operating profit | -11 117.00 | -11 117.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 1 173.00 | 1 173.00 | ||
310 Profit or loss | -12 287.00 | -12 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 7 622.00 | 7 622.00 | ||
432 INCREASES Tangible Assets – Buildings | 7 157.00 | 7 157.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 274 909.00 | 274 909.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 668.00 | 8 668.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 298 857.00 | 298 857.00 | ||
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