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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : ENTREPRISE DE TRAVAUX AGRICOLES GAILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2017-05-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | ENTREPRISE DE TRAVAUX AGRICOLES GAILLOT |
| Siren | 807935234 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 2938 |
| Management number | 2014B01188 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57260 Bassing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 729 254.00 | 246 884.00 | 482 369.00 | 729 254.00 |
044 Total Fixed Assets | 729 254.00 | 246 884.00 | 482 369.00 | 729 254.00 |
068 Receivables – Trade and related accounts | 52 676.00 | 52 676.00 | 52 676.00 | |
072 Receivables – Other | 10 154.00 | 10 154.00 | 10 154.00 | |
084 Cash | 1 082.00 | 1 082.00 | 1 082.00 | |
096 Total Current Assets + Prepaid Expenses | 63 913.00 | 63 913.00 | 63 913.00 | |
110 Total Assets | 793 168.00 | 246 884.00 | 546 283.00 | 793 168.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 25 173.00 | |||
142 Total Equity - Total I | 30 673.00 | |||
156 Loans and similar debts | 140 828.00 | |||
166 Suppliers and related accounts | 2 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 270.00 | |||
172 Other debts | 372 359.00 | |||
176 Total debts | 515 609.00 | |||
180 Liabilities Total | 546 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 004.00 | |||
195 Of which payables due in more than one year | 105 229.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 606.00 | 35 606.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 398.00 | 1 398.00 | ||
490 Total Fixed Assets (Gross Value) | 692 250.00 | 692 250.00 | ||
492 Total Fixed Assets (Increases) | 37 004.00 | 37 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 194.00 | 33 194.00 | ||
378 Amount of deductible VAT on goods and services | 1 267.00 | 1 267.00 | ||
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