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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : GITE CAMERONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2019-09-05 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| 2017-04-11 | Public | 2015-12-31 | Complete |
| Name | GITE CAMERONE |
| Siren | 812606093 |
| Closing | 2015-12-31 |
| Registry code | 1101 |
| Registration number | 751 |
| Management number | 2015B00303 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11250 Pomas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 37 000.00 | 37 000.00 | 37 000.00 | |
AP Buildings | 333 000.00 | 4 199.00 | 328 801.00 | 333 000.00 |
AT Other tangible assets | 50 751.00 | 521.00 | 50 230.00 | 50 751.00 |
BJ TOTAL (I) | 420 751.00 | 4 720.00 | 416 031.00 | 420 751.00 |
BZ Other receivables | 626.00 | 626.00 | 626.00 | |
CF Cash and cash equivalents | 3 579.00 | 3 579.00 | 3 579.00 | |
CJ TOTAL (II) | 4 205.00 | 4 205.00 | 4 205.00 | |
CO Grand total (0 to V) | 424 956.00 | 4 720.00 | 420 236.00 | 424 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 860.00 | -26 860.00 | ||
DL TOTAL (I) | -25 860.00 | -25 860.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 785.00 | 11 785.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 431 837.00 | 431 837.00 | ||
DX Trade payables and related accounts | 535.00 | 535.00 | ||
DY Tax and social security liabilities | 1 939.00 | 1 939.00 | ||
EC TOTAL (IV) | 446 096.00 | 446 096.00 | ||
EE Grand total (I to V) | 420 236.00 | 420 236.00 | ||
EG Accrued income and payables due within one year | 446 096.00 | 446 096.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 629.00 | 11 629.00 | 11 629.00 | |
FJ Net sales | 11 629.00 | 11 629.00 | 11 629.00 | |
FO Operating subsidies | 1 485.00 | |||
FR Total operating income (I) | 13 114.00 | |||
FW Other purchases and external expenses | 9 374.00 | |||
FX Taxes, duties, and similar payments | 21 723.00 | |||
FY Salaries and Wages | 3 690.00 | |||
FZ Social Security Contributions | 433.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 720.00 | |||
GF Total Operating Expenses (II) | 39 940.00 | |||
GG - OPERATING RESULT (I - II) | -26 826.00 | |||
GR Interest and similar expenses | 35.00 | |||
GU Total financial expenses (VI) | 35.00 | |||
GV - FINANCIAL INCOME (V - VI) | -35.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 114.00 | 13 114.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 974.00 | 39 974.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 860.00 | -26 860.00 | ||
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