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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : SAS LE MAS DE LA FRANCOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS LE MAS DE LA FRANCOLLE |
| Siren | 802468876 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 813 |
| Management number | 2014B00206 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19230 ARNAC POMPADOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 414 133.00 | 39 085.00 | 375 049.00 | 414 133.00 |
044 Total Fixed Assets | 414 133.00 | 39 085.00 | 375 049.00 | 414 133.00 |
068 Receivables – Trade and related accounts | 16 466.00 | 16 466.00 | 16 466.00 | |
072 Receivables – Other | 42 234.00 | 42 234.00 | 42 234.00 | |
084 Cash | 55 455.00 | 55 455.00 | 55 455.00 | |
096 Total Current Assets + Prepaid Expenses | 114 155.00 | 114 155.00 | 114 155.00 | |
110 Total Assets | 528 288.00 | 39 085.00 | 489 204.00 | 528 288.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 15 527.00 | |||
136 Profit for the Year | 21 556.00 | |||
142 Total Equity - Total I | 44 783.00 | |||
156 Loans and similar debts | 438 199.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 262.00 | |||
172 Other debts | 5 262.00 | |||
176 Total debts | 444 421.00 | |||
180 Liabilities Total | 489 204.00 | |||
195 Of which payables due in more than one year | 411 141.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 414 133.00 | 414 133.00 | ||
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