Grow your business safely with ACCUEIL ET VACANCES GITES DE FRANCE BOURGOGNE - SERVICE RESE
All the information you need about ACCUEIL ET VACANCES GITES DE FRANCE BOURGOGNE - SERVICE RESE to develop and secure your business in France
A
HOME >
CORPORATES
>
ACCUEIL ET VACANCES GITES DE FRANCE BOURGOGNE - SERVICE RESE >
BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ACCUEIL ET VACANCES GITES DE FRANCE BOURGOGNE - SERVICE RESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACCUEIL ET VACANCES GITES DE FRANCE BOURGOGNE - SERVICE RESE |
| Siren | 400931333 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 5950 |
| Management number | 1995B00238 |
| Activity code | 7990Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 358.00 | 49 331.00 | 27.00 | 49 358.00 |
028 Tangible Assets | 76 315.00 | 43 273.00 | 33 042.00 | 76 315.00 |
040 Financial Assets | 49 460.00 | 49 460.00 | 49 460.00 | |
044 Total Fixed Assets | 175 133.00 | 92 604.00 | 82 529.00 | 175 133.00 |
050 Raw materials, supplies, in progress | 795.00 | 795.00 | 795.00 | |
060 Merchandise inventory | 416.00 | 416.00 | 416.00 | |
064 Advances and down payments on orders | 1 650.00 | 1 650.00 | 1 650.00 | |
068 Receivables – Trade and related accounts | 3 613.00 | 3 613.00 | 3 613.00 | |
072 Receivables – Other | 33 395.00 | 33 395.00 | 33 395.00 | |
080 Sellable securities | 395 631.00 | 395 631.00 | 395 631.00 | |
084 Cash | 247 254.00 | 247 254.00 | 247 254.00 | |
092 Prepaid expenses | 11 234.00 | 11 234.00 | 11 234.00 | |
096 Total Current Assets + Prepaid Expenses | 693 988.00 | 416.00 | 693 572.00 | 693 988.00 |
110 Total Assets | 869 121.00 | 93 020.00 | 776 102.00 | 869 121.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 219 610.00 | |||
136 Profit for the Year | 20 623.00 | |||
142 Total Equity - Total I | 248 617.00 | |||
156 Loans and similar debts | 643.00 | |||
164 Advances and down payments received on current orders | 72 234.00 | |||
166 Suppliers and related accounts | 317 855.00 | |||
172 Other debts | 112 704.00 | |||
174 Prepaid income | 24 049.00 | |||
176 Total debts | 527 485.00 | |||
180 Liabilities Total | 776 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 572.00 | |||
all companies in France
Complete and comprehensive database.
