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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : LA GRAINE DE PROVENCE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA GRAINE DE PROVENCE II |
| Siren | 411410327 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4503 |
| Management number | 1997B40104 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 833.00 | 86 833.00 | 86 833.00 | |
014 Intangible Assets - Other | 10 592.00 | 10 592.00 | 10 592.00 | |
028 Tangible Assets | 397 534.00 | 262 102.00 | 135 432.00 | 397 534.00 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 495 469.00 | 272 694.00 | 222 775.00 | 495 469.00 |
050 Raw materials, supplies, in progress | 14 290.00 | 14 290.00 | 14 290.00 | |
068 Receivables – Trade and related accounts | 2 371.00 | 2 371.00 | 2 371.00 | |
072 Receivables – Other | 20 477.00 | 20 477.00 | 20 477.00 | |
084 Cash | 30 678.00 | 30 678.00 | 30 678.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 67 898.00 | 67 898.00 | 67 898.00 | |
110 Total Assets | 563 367.00 | 272 694.00 | 290 673.00 | 563 367.00 |
120 Share or Individual Capital | 7 626.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 456.00 | |||
136 Profit for the Year | 10 511.00 | |||
142 Total Equity - Total I | 22 355.00 | |||
156 Loans and similar debts | 143 420.00 | |||
166 Suppliers and related accounts | 45 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 883.00 | |||
172 Other debts | 79 184.00 | |||
176 Total debts | 268 318.00 | |||
180 Liabilities Total | 290 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 112 448.00 | |||
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