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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : ACCESS LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ACCESS LAND |
| Siren | 409739430 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8372 |
| Management number | 1996B01312 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59113 SECLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 8 000.00 | 2 253.00 | 5 747.00 | 8 000.00 |
AP Buildings | 98 697.00 | 48 837.00 | 49 860.00 | 98 697.00 |
AR Technical installations, industrial equipment and tools | 6 681.00 | 6 092.00 | 589.00 | 6 681.00 |
AT Other tangible assets | 115 555.00 | 107 789.00 | 7 767.00 | 115 555.00 |
BH Other financial assets | 9 158.00 | 9 158.00 | 9 158.00 | |
BJ TOTAL (I) | 238 091.00 | 164 971.00 | 73 120.00 | 238 091.00 |
BT Goods | 1 090 299.00 | 2 481.00 | 1 087 818.00 | 1 090 299.00 |
BX Customers and related accounts | 153 289.00 | 972.00 | 152 317.00 | 153 289.00 |
BZ Other receivables | 111 811.00 | 111 811.00 | 111 811.00 | |
CF Cash and cash equivalents | 91 353.00 | 91 353.00 | 91 353.00 | |
CH Prepaid expenses | 4 585.00 | 4 585.00 | 4 585.00 | |
CJ TOTAL (II) | 1 451 337.00 | 3 453.00 | 1 447 884.00 | 1 451 337.00 |
CO Grand total (0 to V) | 1 689 428.00 | 168 424.00 | 1 521 004.00 | 1 689 428.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 250 731.00 | 250 731.00 | ||
DH Retained earnings | -218 470.00 | -218 470.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 332.00 | 114 332.00 | ||
DL TOTAL (I) | 277 355.00 | 277 355.00 | ||
DU Loans and Debts from Credit Institutions (3) | 140 087.00 | 140 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 330 756.00 | 330 756.00 | ||
DX Trade payables and related accounts | 687 357.00 | 687 357.00 | ||
DY Tax and social security liabilities | 83 249.00 | 83 249.00 | ||
EA Other liabilities | 1 387.00 | 1 387.00 | ||
EB Prepaid income (2) | 813.00 | 813.00 | ||
EC TOTAL (IV) | 1 243 649.00 | 1 243 649.00 | ||
EE Grand total (I to V) | 1 521 004.00 | 1 521 004.00 | ||
EG Accrued income and payables due within one year | 1 243 649.00 | 1 243 649.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 114 395.00 | 114 395.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 2 291.00 | 2 291.00 | ||
6T Receivables | 972.00 | 972.00 | ||
7B Total provisions for depreciation | 3 263.00 | 3 263.00 | ||
7C Grand total | 3 263.00 | 3 263.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 330 756.00 | 299 556.00 | 330 756.00 | |
8B Suppliers and Related Accounts | 687 357.00 | 718 557.00 | 687 357.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 387.00 | 1 387.00 | 1 387.00 | |
8L Deferred income | 813.00 | 813.00 | 813.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 278 842.00 | 269 685.00 | 9 158.00 | 278 842.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 243 649.00 | 1 243 650.00 | 1 243 649.00 | |
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