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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : LES GITES D'EMILIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2018-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | LES GITES D'EMILIE |
| Siren | 791897473 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 8645 |
| Management number | 2013B00559 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35520 MELESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 204 302.00 | 204 302.00 | 204 302.00 | |
BH Other financial assets | 2 166.00 | 2 166.00 | 2 166.00 | |
BJ TOTAL (I) | 206 468.00 | 206 468.00 | 206 468.00 | |
BZ Other receivables | 317.00 | 317.00 | 317.00 | |
CF Cash and cash equivalents | 606.00 | 606.00 | 606.00 | |
CJ TOTAL (II) | 923.00 | 923.00 | 923.00 | |
CO Grand total (0 to V) | 207 391.00 | 207 391.00 | 207 391.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 073.00 | -5 517.00 | -5 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 998.00 | 444.00 | 3 998.00 | |
DL TOTAL (I) | -75.00 | -4 073.00 | -75.00 | |
DU Loans and Debts from Credit Institutions (3) | 191 229.00 | 198 066.00 | 191 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 237.00 | 13 060.00 | 16 237.00 | |
EC TOTAL (IV) | 207 466.00 | 211 126.00 | 207 466.00 | |
EE Grand total (I to V) | 207 391.00 | 207 053.00 | 207 391.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 998.00 | 444.00 | 3 998.00 | |
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