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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : LES RAPACES DE GAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-04-30 | Complete |
| 2021-04-06 | Partially confidential | 2020-04-30 | Complete |
| 2020-01-31 | Partially confidential | 2019-04-30 | Complete |
| 2017-09-28 | Partially confidential | 2017-04-30 | Complete |
| Name | LES RAPACES DE GAP |
| Siren | 820477446 |
| Closing | 2017-04-30 |
| Registry code | 0501 |
| Registration number | B2017/003092 |
| Management number | 2016B00185 |
| Activity code | 9311Z |
| Closing date n-1 | 2016-04-30 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 612.00 | 674.00 | 2 938.00 | 3 612.00 |
AR Technical installations, industrial equipment and tools | 9 506.00 | 951.00 | 8 555.00 | 9 506.00 |
AT Other tangible assets | 19 068.00 | 3 814.00 | 15 255.00 | 19 068.00 |
BH Other financial assets | 6 196.00 | 6 196.00 | 6 196.00 | |
BJ TOTAL (I) | 38 382.00 | 5 439.00 | 32 944.00 | 38 382.00 |
BT Goods | 7 444.00 | 7 444.00 | 7 444.00 | |
BX Customers and related accounts | 54 472.00 | 54 472.00 | 54 472.00 | |
BZ Other receivables | 237 109.00 | 237 109.00 | 237 109.00 | |
CH Prepaid expenses | 81 210.00 | 81 210.00 | 81 210.00 | |
CJ TOTAL (II) | 380 235.00 | 380 235.00 | 380 235.00 | |
CO Grand total (0 to V) | 418 617.00 | 5 439.00 | 413 179.00 | 418 617.00 |
CP Shares due in less than one year | 6 196.00 | 6 196.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 59 000.00 | 59 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 473.00 | 2 473.00 | ||
DL TOTAL (I) | 61 473.00 | 61 473.00 | ||
DP Provisions for Risks | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 10 000.00 | 10 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61 654.00 | 61 654.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 758.00 | 1 758.00 | ||
DX Trade payables and related accounts | 151 079.00 | 151 079.00 | ||
DY Tax and social security liabilities | 127 214.00 | 127 214.00 | ||
EC TOTAL (IV) | 341 705.00 | 341 705.00 | ||
EE Grand total (I to V) | 413 179.00 | 413 179.00 | ||
EG Accrued income and payables due within one year | 341 705.00 | 341 705.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61 654.00 | 61 654.00 | ||
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