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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : GITE DE BRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | GITE DE BRIX |
| Siren | 751640707 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 1397 |
| Management number | 2012B00126 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50480 Sainte-Mère-Eglise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 947.00 | 6 141.00 | 4 805.00 | 10 947.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 11 797.00 | 6 141.00 | 5 655.00 | 11 797.00 |
084 Cash | 2 157.00 | 2 157.00 | 2 157.00 | |
096 Total Current Assets + Prepaid Expenses | 2 157.00 | 2 157.00 | 2 157.00 | |
110 Total Assets | 13 954.00 | 6 141.00 | 7 812.00 | 13 954.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 182.00 | |||
136 Profit for the Year | -33.00 | |||
142 Total Equity - Total I | 369.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 944.00 | |||
172 Other debts | 6 944.00 | |||
176 Total debts | 7 444.00 | |||
180 Liabilities Total | 7 812.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 371.00 | 371.00 | ||
490 Total Fixed Assets (Gross Value) | 11 426.00 | 11 426.00 | ||
492 Total Fixed Assets (Increases) | 371.00 | 371.00 | ||
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