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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SOCIETE DE LA TURCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-05-31 | Simplified |
| Name | SOCIETE DE LA TURCHE |
| Siren | 606420586 |
| Closing | 2016-05-31 |
| Registry code | 7401 |
| Registration number | B2017/006476 |
| Management number | 1964B80058 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74260 LES GETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 648 495.00 | 545 882.00 | 102 612.00 | 648 495.00 |
044 Total Fixed Assets | 648 495.00 | 545 882.00 | 102 612.00 | 648 495.00 |
072 Receivables – Other | 6 607.00 | 6 607.00 | 6 607.00 | |
084 Cash | 20 937.00 | 20 937.00 | 20 937.00 | |
096 Total Current Assets + Prepaid Expenses | 27 545.00 | 27 545.00 | 27 545.00 | |
110 Total Assets | 676 040.00 | 545 882.00 | 130 158.00 | 676 040.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 87 605.00 | |||
136 Profit for the Year | -57 145.00 | |||
142 Total Equity - Total I | 85 459.00 | |||
166 Suppliers and related accounts | 27 178.00 | |||
172 Other debts | 17 520.00 | |||
176 Total debts | 44 698.00 | |||
180 Liabilities Total | 130 158.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 7 907.00 | 7 907.00 | ||
490 Total Fixed Assets (Gross Value) | 789 520.00 | 789 520.00 | ||
494 Total Fixed Assets (Decreases) | 141 024.00 | 141 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 711.00 | 5 711.00 | ||
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