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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : LE BOURHIS GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE BOURHIS GESTION |
| Siren | 788570919 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003532 |
| Management number | 2012B01176 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 BOURG-DE-PEAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 1 626.00 | 1 626.00 | 1 626.00 | |
080 Sellable securities | 99 660.00 | 99 660.00 | 99 660.00 | |
092 Prepaid expenses | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 101 968.00 | 101 968.00 | 101 968.00 | |
110 Total Assets | 101 968.00 | 101 968.00 | 101 968.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 640.00 | |||
136 Profit for the Year | 27 554.00 | |||
142 Total Equity - Total I | 84 294.00 | |||
166 Suppliers and related accounts | 1 492.00 | |||
172 Other debts | 16 181.00 | |||
176 Total debts | 17 674.00 | |||
180 Liabilities Total | 101 968.00 | |||
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