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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : DU GOUFFRE DES LOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | DU GOUFFRE DES LOGES |
| Siren | 513833764 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 3658 |
| Management number | 2009B00305 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16140 Les gours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 328 493.00 | 92 947.00 | 235 546.00 | 328 493.00 |
044 Total Fixed Assets | 328 493.00 | 92 947.00 | 235 546.00 | 328 493.00 |
068 Receivables – Trade and related accounts | 19 255.00 | 19 255.00 | 19 255.00 | |
072 Receivables – Other | 18 839.00 | 18 839.00 | 18 839.00 | |
080 Sellable securities | 19 000.00 | 19 000.00 | 19 000.00 | |
084 Cash | 8 341.00 | 8 341.00 | 8 341.00 | |
092 Prepaid expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 66 464.00 | 66 464.00 | 66 464.00 | |
110 Total Assets | 394 957.00 | 92 947.00 | 302 010.00 | 394 957.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 38 712.00 | |||
136 Profit for the Year | 5 320.00 | |||
142 Total Equity - Total I | 55 032.00 | |||
156 Loans and similar debts | 245 116.00 | |||
166 Suppliers and related accounts | 87.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 437.00 | |||
172 Other debts | 1 777.00 | |||
176 Total debts | 246 980.00 | |||
180 Liabilities Total | 302 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 760.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 106.00 | |||
195 Of which payables due in more than one year | 221 502.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 760.00 | 18 760.00 | ||
490 Total Fixed Assets (Gross Value) | 334 256.00 | 334 256.00 | ||
492 Total Fixed Assets (Increases) | 18 760.00 | 18 760.00 | ||
494 Total Fixed Assets (Decreases) | 24 523.00 | 24 523.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12 686.00 | 12 686.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 11 106.00 | 11 106.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 580.00 | -1 580.00 | ||
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