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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : GUERITE EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2017-11-30 | Simplified |
| 2017-04-11 | Public | 2016-11-30 | Simplified |
| Name | GUERITE EXPLOITATION |
| Siren | 421407313 |
| Closing | 2016-11-30 |
| Registry code | 0605 |
| Registration number | 2000 |
| Management number | 1998B01554 |
| Activity code | 5610A |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06420 ISOLA 2000 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 157.00 | 1 157.00 | 1 157.00 | |
044 Total Fixed Assets | 1 157.00 | 1 157.00 | 1 157.00 | |
072 Receivables – Other | 171 675.00 | 171 675.00 | 171 675.00 | |
084 Cash | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 172 462.00 | 172 462.00 | 172 462.00 | |
110 Total Assets | 173 619.00 | 173 619.00 | 173 619.00 | |
120 Share or Individual Capital | 170 286.00 | |||
126 Legal Reserve | 17 028.00 | |||
134 Retained Earnings | -17 901.00 | |||
136 Profit for the Year | 453.00 | |||
142 Total Equity - Total I | 169 866.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -500.00 | |||
172 Other debts | 729.00 | |||
176 Total debts | 3 753.00 | |||
180 Liabilities Total | 173 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 041.00 | 2 005.00 | 2 041.00 | |
244 Taxes, duties and similar payments | -480.00 | |||
250 Staff compensation | 1 000.00 | 3 500.00 | 1 000.00 | |
264 Total operating expenses | 3 041.00 | 5 025.00 | 3 041.00 | |
270 Operating profit | -3 041.00 | -5 025.00 | -3 041.00 | |
280 Financial income | 3 494.00 | 3 716.00 | 3 494.00 | |
294 Financial expenses | 3.00 | |||
310 Profit or loss | 453.00 | -1 312.00 | 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19.00 | 19.00 | ||
490 Total Fixed Assets (Gross Value) | 1 138.00 | 1 138.00 | ||
492 Total Fixed Assets (Increases) | 19.00 | 19.00 | ||
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