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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : LE LAVOIR DE GROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE LAVOIR DE GROIX |
| Siren | 794402354 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 2247 |
| Management number | 2013B00599 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56590 Groix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 24 457.00 | 14 509.00 | 9 948.00 | 24 457.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 59 625.00 | 14 509.00 | 45 116.00 | 59 625.00 |
050 Raw materials, supplies, in progress | 1 701.00 | 1 701.00 | 1 701.00 | |
068 Receivables – Trade and related accounts | 3 564.00 | 3 564.00 | 3 564.00 | |
072 Receivables – Other | 1 035.00 | 1 035.00 | 1 035.00 | |
084 Cash | 4 676.00 | 4 676.00 | 4 676.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 11 280.00 | 11 280.00 | 11 280.00 | |
110 Total Assets | 70 905.00 | 14 509.00 | 56 396.00 | 70 905.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 927.00 | |||
132 Other Reserves | 4 789.00 | |||
134 Retained Earnings | 680.00 | |||
136 Profit for the Year | 547.00 | |||
142 Total Equity - Total I | 31 943.00 | |||
156 Loans and similar debts | 19 433.00 | |||
166 Suppliers and related accounts | 2 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409.00 | |||
172 Other debts | 2 663.00 | |||
176 Total debts | 24 453.00 | |||
180 Liabilities Total | 56 396.00 | |||
195 Of which payables due in more than one year | 13 869.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 625.00 | 59 625.00 | ||
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