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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : LES SERRES DE GILOCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | LES SERRES DE GILOCOURT |
| Siren | 429342801 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1863 |
| Management number | 2000B50051 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60129 Gilocourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 115.00 | 115.00 | 115.00 | |
CJ TOTAL (II) | 72 940.00 | 72 940.00 | 72 940.00 | |
CO Grand total (0 to V) | 73 055.00 | 73 055.00 | 73 055.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 250.00 | 10 436.00 | 2 250.00 | |
DL TOTAL (I) | 11 050.00 | 19 236.00 | 11 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 475.00 | |||
EA Other liabilities | 62 004.00 | 39 036.00 | 62 004.00 | |
EC TOTAL (IV) | 62 004.00 | 41 512.00 | 62 004.00 | |
EE Grand total (I to V) | 73 055.00 | 60 748.00 | 73 055.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | 141 075.00 | |||
FW Other purchases and external expenses | 38 488.00 | |||
FX Taxes, duties, and similar payments | 1 628.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 138 076.00 | |||
GG - OPERATING RESULT (I - II) | 2 999.00 | |||
GP Total financial income (V) | 1.00 | |||
GU Total financial expenses (VI) | 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 141 077.00 | 145 903.00 | 141 077.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 138 827.00 | 135 467.00 | 138 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 250.00 | 10 436.00 | 2 250.00 | |
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