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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SARL LES GRANGES D ARVIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SARL LES GRANGES D ARVIEUX |
| Siren | 484120985 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1938 |
| Management number | 2005B00291 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 Embrun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 543.00 | 543.00 | 543.00 | |
CF Cash and cash equivalents | 8 348.00 | 8 348.00 | 8 348.00 | |
CJ TOTAL (II) | 8 891.00 | 8 891.00 | 8 891.00 | |
CO Grand total (0 to V) | 8 891.00 | 8 891.00 | 8 891.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -48 733.00 | -47 939.00 | -48 733.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 295.00 | -794.00 | -2 295.00 | |
DL TOTAL (I) | -42 228.00 | -39 933.00 | -42 228.00 | |
DP Provisions for Risks | 30 000.00 | 30 000.00 | 30 000.00 | |
DR TOTAL (IV) | 30 000.00 | 30 000.00 | 30 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 519.00 | 20 519.00 | 20 519.00 | |
DX Trade payables and related accounts | 600.00 | 900.00 | 600.00 | |
EC TOTAL (IV) | 21 119.00 | 21 419.00 | 21 119.00 | |
EE Grand total (I to V) | 8 891.00 | 11 486.00 | 8 891.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 250.00 | |||
FR Total operating income (I) | 250.00 | |||
FW Other purchases and external expenses | 2 243.00 | |||
FX Taxes, duties, and similar payments | 303.00 | |||
GF Total Operating Expenses (II) | 2 546.00 | |||
GG - OPERATING RESULT (I - II) | -2 295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 250.00 | 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 546.00 | 795.00 | 2 546.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 295.00 | -794.00 | -2 295.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 30 000.00 | 30 000.00 | ||
7C Grand total | 30 000.00 | 30 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VB VAT | 543.00 | 543.00 | ||
VI Group and Associates | 20 519.00 | 20 519.00 | 20 519.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 543.00 | 543.00 | 543.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 119.00 | 21 119.00 | 21 119.00 | |
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