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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : GANIVET PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2019-03-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-03-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-03-31 | Complete |
| Name | GANIVET PHILIPPE |
| Siren | 429883465 |
| Closing | 2016-03-31 |
| Registry code | 7401 |
| Registration number | B2017/006181 |
| Management number | 2000B80071 |
| Activity code | 4312A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74440 VERCHAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 700.00 | 21 700.00 | 21 700.00 | |
AR Technical installations, industrial equipment and tools | 11 442.00 | 6 097.00 | 5 345.00 | 11 442.00 |
AT Other tangible assets | 28 978.00 | 18 347.00 | 10 631.00 | 28 978.00 |
BJ TOTAL (I) | 62 120.00 | 24 444.00 | 37 676.00 | 62 120.00 |
BX Customers and related accounts | 34 721.00 | 34 721.00 | 34 721.00 | |
BZ Other receivables | 1 871.00 | 1 871.00 | 1 871.00 | |
CD Marketable securities | 31 000.00 | 31 000.00 | 31 000.00 | |
CF Cash and cash equivalents | 21 072.00 | 21 072.00 | 21 072.00 | |
CH Prepaid expenses | 6 122.00 | 6 122.00 | 6 122.00 | |
CJ TOTAL (II) | 94 787.00 | 94 787.00 | 94 787.00 | |
CO Grand total (0 to V) | 156 906.00 | 24 444.00 | 132 462.00 | 156 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 93 828.00 | 86 836.00 | 93 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 203.00 | 6 992.00 | 5 203.00 | |
DL TOTAL (I) | 107 415.00 | 102 213.00 | 107 415.00 | |
DU Loans and Debts from Credit Institutions (3) | 59.00 | 48.00 | 59.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 275.00 | 3 697.00 | 7 275.00 | |
DX Trade payables and related accounts | 12 592.00 | 10 629.00 | 12 592.00 | |
DY Tax and social security liabilities | 5 120.00 | 7 548.00 | 5 120.00 | |
EA Other liabilities | 624.00 | |||
EC TOTAL (IV) | 25 047.00 | 22 546.00 | 25 047.00 | |
EE Grand total (I to V) | 132 462.00 | 124 759.00 | 132 462.00 | |
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