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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : LA CARGOLADE ARGELIERSOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Partially confidential | 2016-12-31 | Complete |
| Name | LA CARGOLADE ARGELIERSOISE |
| Siren | 488606039 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2633 |
| Management number | 2006B00088 |
| Activity code | 0150Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11120 Argeliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 82 849.00 | 26 460.00 | 56 388.00 | 82 849.00 |
AR Technical installations, industrial equipment and tools | 2 373.00 | 2 373.00 | 2 373.00 | |
AT Other tangible assets | 20 882.00 | 12 159.00 | 8 722.00 | 20 882.00 |
BJ TOTAL (I) | 106 314.00 | 40 993.00 | 65 321.00 | 106 314.00 |
BT Goods | 2 708.00 | 2 708.00 | 2 708.00 | |
BX Customers and related accounts | 737.00 | 737.00 | 737.00 | |
BZ Other receivables | 1 630.00 | 1 630.00 | 1 630.00 | |
CF Cash and cash equivalents | 5 227.00 | 5 227.00 | 5 227.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 302.00 | 10 302.00 | 10 302.00 | |
CO Grand total (0 to V) | 116 615.00 | 40 993.00 | 75 623.00 | 116 615.00 |
CU Other investments | 210.00 | 210.00 | 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DH Retained earnings | -68 031.00 | -56 792.00 | -68 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 596.00 | -11 239.00 | -4 596.00 | |
DL TOTAL (I) | -65 026.00 | -60 431.00 | -65 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 668.00 | 137 605.00 | 139 668.00 | |
DX Trade payables and related accounts | 851.00 | 1 775.00 | 851.00 | |
DY Tax and social security liabilities | 131.00 | 131.00 | ||
EA Other liabilities | 471.00 | |||
EC TOTAL (IV) | 140 650.00 | 139 851.00 | 140 650.00 | |
EE Grand total (I to V) | 75 623.00 | 79 420.00 | 75 623.00 | |
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