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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : GITES AUPINEL LE CHESNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | GITES AUPINEL LE CHESNAY |
| Siren | 527518013 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 3278 |
| Management number | 2010B00357 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50380 ST PAIR SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 369.00 | 21 369.00 | 21 369.00 | |
028 Tangible Assets | 284 483.00 | 45 537.00 | 238 947.00 | 284 483.00 |
044 Total Fixed Assets | 305 852.00 | 66 906.00 | 238 947.00 | 305 852.00 |
064 Advances and down payments on orders | 742.00 | 742.00 | 742.00 | |
068 Receivables – Trade and related accounts | 259.00 | 259.00 | 259.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
080 Sellable securities | 12 103.00 | 12 103.00 | 12 103.00 | |
084 Cash | 2 277.00 | 2 277.00 | 2 277.00 | |
096 Total Current Assets + Prepaid Expenses | 15 520.00 | 15 520.00 | 15 520.00 | |
110 Total Assets | 321 373.00 | 66 906.00 | 254 467.00 | 321 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 933.00 | |||
136 Profit for the Year | 4 056.00 | |||
142 Total Equity - Total I | -8 877.00 | |||
156 Loans and similar debts | 162 961.00 | |||
164 Advances and down payments received on current orders | 1 094.00 | |||
166 Suppliers and related accounts | 1 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 617.00 | |||
172 Other debts | 97 617.00 | |||
176 Total debts | 263 344.00 | |||
180 Liabilities Total | 254 467.00 | |||
195 Of which payables due in more than one year | 155 457.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 305 852.00 | 305 852.00 | ||
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