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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : DEL PINO PAYSAGISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Partially confidential | 2016-09-30 | Complete |
| Name | DEL PINO PAYSAGISTE |
| Siren | 805271186 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/001924 |
| Management number | 2014B01132 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 LA CHAPELLE-DE-SURIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 911.00 | 5 026.00 | 6 885.00 | 11 911.00 |
AT Other tangible assets | 21 272.00 | 5 940.00 | 15 332.00 | 21 272.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 33 204.00 | 10 966.00 | 22 238.00 | 33 204.00 |
BX Customers and related accounts | 1 220.00 | 1 220.00 | 1 220.00 | |
BZ Other receivables | 3 166.00 | 3 166.00 | 3 166.00 | |
CF Cash and cash equivalents | 10 488.00 | 10 488.00 | 10 488.00 | |
CJ TOTAL (II) | 14 874.00 | 14 874.00 | 14 874.00 | |
CO Grand total (0 to V) | 48 079.00 | 10 966.00 | 37 113.00 | 48 079.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -13 833.00 | -13 833.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 830.00 | -13 833.00 | 5 830.00 | |
DL TOTAL (I) | -3 003.00 | -8 833.00 | -3 003.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 492.00 | 28 096.00 | 21 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 256.00 | 10 308.00 | 8 256.00 | |
DX Trade payables and related accounts | 4 130.00 | 4 532.00 | 4 130.00 | |
DY Tax and social security liabilities | 6 236.00 | 6 320.00 | 6 236.00 | |
EC TOTAL (IV) | 40 116.00 | 49 258.00 | 40 116.00 | |
EE Grand total (I to V) | 37 113.00 | 40 424.00 | 37 113.00 | |
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