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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : BOURG-CHAMP-PAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2019-06-30 | Complete |
| 2019-12-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-04 | Public | 2017-06-30 | Simplified |
| 2017-07-17 | Partially confidential | 2016-06-30 | Simplified |
| Name | BOURG-CHAMP-PAILLE |
| Siren | 413122177 |
| Closing | 2016-06-30 |
| Registry code | 8901 |
| Registration number | 1739 |
| Management number | 1997B00162 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89570 LASSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 297 512.00 | 965 364.00 | 332 148.00 | 1 297 512.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 1 297 767.00 | 965 364.00 | 332 403.00 | 1 297 767.00 |
050 Raw materials, supplies, in progress | 13 231.00 | 13 231.00 | 13 231.00 | |
060 Merchandise inventory | 91 050.00 | 91 050.00 | 91 050.00 | |
068 Receivables – Trade and related accounts | 108 975.00 | 108 975.00 | 108 975.00 | |
072 Receivables – Other | 27 723.00 | 27 723.00 | 27 723.00 | |
092 Prepaid expenses | 8 668.00 | 8 668.00 | 8 668.00 | |
096 Total Current Assets + Prepaid Expenses | 249 647.00 | 249 647.00 | 249 647.00 | |
110 Total Assets | 1 547 414.00 | 965 364.00 | 582 050.00 | 1 547 414.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 167 230.00 | |||
134 Retained Earnings | -7 546.00 | |||
136 Profit for the Year | 5 859.00 | |||
142 Total Equity - Total I | 173 927.00 | |||
156 Loans and similar debts | 249 539.00 | |||
166 Suppliers and related accounts | 151 934.00 | |||
172 Other debts | 6 649.00 | |||
176 Total debts | 408 122.00 | |||
180 Liabilities Total | 582 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 820.00 | |||
195 Of which payables due in more than one year | 107 869.00 | |||
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