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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : LA MOUCANIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | LA MOUCANIERE |
| Siren | 411802028 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7370 |
| Management number | 1997B00276 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84490 Saint-Saturnin-d'apt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 139.00 | 2 139.00 | 2 139.00 | |
BJ TOTAL (I) | 1 085 439.00 | 2 139.00 | 1 083 300.00 | 1 085 439.00 |
BZ Other receivables | 562 832.00 | 562 832.00 | 562 832.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 562 832.00 | 562 832.00 | 562 832.00 | |
CO Grand total (0 to V) | 1 648 271.00 | 2 139.00 | 1 646 132.00 | 1 648 271.00 |
CU Other investments | 1 083 300.00 | 1 083 300.00 | 1 083 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 198 240.00 | 1 198 240.00 | 1 198 240.00 | |
DH Retained earnings | -42 269.00 | -40 219.00 | -42 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 990.00 | -2 050.00 | -1 990.00 | |
DL TOTAL (I) | 1 153 981.00 | 1 155 971.00 | 1 153 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 491 540.00 | 491 540.00 | 491 540.00 | |
DX Trade payables and related accounts | 612.00 | 612.00 | 612.00 | |
EC TOTAL (IV) | 492 152.00 | 492 152.00 | 492 152.00 | |
EE Grand total (I to V) | 1 646 132.00 | 1 648 122.00 | 1 646 132.00 | |
EG Accrued income and payables due within one year | 492 152.00 | 492 152.00 | 492 152.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 574.00 | |||
FX Taxes, duties, and similar payments | 416.00 | |||
GF Total Operating Expenses (II) | 1 990.00 | |||
GG - OPERATING RESULT (I - II) | -1 990.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 990.00 | 2 050.00 | 1 990.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 990.00 | -2 050.00 | -1 990.00 | |
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