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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : GUEUDRY LOTISSEMENT LE CLOS DES ORMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | GUEUDRY LOTISSEMENT LE CLOS DES ORMEAUX |
| Siren | 534355284 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 6678 |
| Management number | 2011B00996 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76580 Le Trait |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 163 161.00 | 163 161.00 | 163 161.00 | |
BN Goods in progress | 3 028 738.00 | 3 028 738.00 | 3 028 738.00 | |
BX Customers and related accounts | 424 627.00 | 424 627.00 | 424 627.00 | |
BZ Other receivables | 355 003.00 | 355 003.00 | 355 003.00 | |
CF Cash and cash equivalents | 61 965.00 | 61 965.00 | 61 965.00 | |
CJ TOTAL (II) | 4 033 496.00 | 4 033 496.00 | 4 033 496.00 | |
CO Grand total (0 to V) | 4 033 496.00 | 4 033 496.00 | 4 033 496.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 131 247.00 | 131 247.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 441.00 | 36 441.00 | ||
DL TOTAL (I) | 175 939.00 | 175 939.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 993.00 | 31 993.00 | ||
DW Advances and down payments received on current orders | 2 999 291.00 | 2 999 291.00 | ||
DX Trade payables and related accounts | 549 754.00 | 549 754.00 | ||
DY Tax and social security liabilities | 276 516.00 | 276 516.00 | ||
EC TOTAL (IV) | 3 857 556.00 | 3 857 556.00 | ||
EE Grand total (I to V) | 4 033 496.00 | 4 033 496.00 | ||
EG Accrued income and payables due within one year | 858 265.00 | 858 265.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 31 994.00 | 31 994.00 | 31 994.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 77 963.00 | 779 631.00 | 77 963.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 858 265.00 | 858 265.00 | 858 265.00 | |
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