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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : L'ATRIUM DE VOUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-09-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-11 | Partially confidential | 2016-09-30 | Complete |
| Name | L'ATRIUM DE VOUISE |
| Siren | 534176714 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/004316 |
| Management number | 2011B01426 |
| Activity code | 4110D |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38503 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 918 590.00 | 329 710.00 | 588 880.00 | 918 590.00 |
BZ Other receivables | 122 187.00 | 122 187.00 | 122 187.00 | |
CF Cash and cash equivalents | 6 089.00 | 6 089.00 | 6 089.00 | |
CJ TOTAL (II) | 1 046 866.00 | 329 710.00 | 717 156.00 | 1 046 866.00 |
CO Grand total (0 to V) | 1 046 866.00 | 329 710.00 | 717 156.00 | 1 046 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 8 508.00 | 8 508.00 | 8 508.00 | |
DH Retained earnings | -115 722.00 | -115 722.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 161.00 | -115 722.00 | 5 161.00 | |
DL TOTAL (I) | -100 954.00 | -106 115.00 | -100 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 011.00 | 27 280.00 | 22 011.00 | |
DX Trade payables and related accounts | 6 285.00 | 11 689.00 | 6 285.00 | |
DY Tax and social security liabilities | 7 197.00 | 6 792.00 | 7 197.00 | |
EA Other liabilities | 782 616.00 | 726 719.00 | 782 616.00 | |
EC TOTAL (IV) | 818 110.00 | 1 231 514.00 | 818 110.00 | |
EE Grand total (I to V) | 717 156.00 | 1 125 399.00 | 717 156.00 | |
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