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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : SAINTE GENEVIEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Partially confidential | 2017-02-28 | Simplified |
| Name | SAINTE GENEVIEVE |
| Siren | 518808076 |
| Closing | 2017-02-28 |
| Registry code | 5103 |
| Registration number | 6632 |
| Management number | 2009B00846 |
| Activity code | 6820B |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51110 Boult-sur-Suippe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 861 089.00 | 266 261.00 | 594 829.00 | 861 089.00 |
040 Financial Assets | 166 888.00 | 166 888.00 | 166 888.00 | |
044 Total Fixed Assets | 1 027 977.00 | 266 261.00 | 761 716.00 | 1 027 977.00 |
068 Receivables – Trade and related accounts | 23 263.00 | 23 263.00 | 23 263.00 | |
072 Receivables – Other | 2 228.00 | 2 228.00 | 2 228.00 | |
080 Sellable securities | 272 798.00 | 272 798.00 | 272 798.00 | |
084 Cash | 21 473.00 | 21 473.00 | 21 473.00 | |
092 Prepaid expenses | 4 288.00 | 4 288.00 | 4 288.00 | |
096 Total Current Assets + Prepaid Expenses | 324 049.00 | 324 049.00 | 324 049.00 | |
110 Total Assets | 1 352 027.00 | 266 261.00 | 1 085 766.00 | 1 352 027.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 288 269.00 | |||
136 Profit for the Year | 63 811.00 | |||
142 Total Equity - Total I | 407 080.00 | |||
156 Loans and similar debts | 677 658.00 | |||
166 Suppliers and related accounts | 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358.00 | |||
172 Other debts | 358.00 | |||
176 Total debts | 678 686.00 | |||
180 Liabilities Total | 1 085 766.00 | |||
195 Of which payables due in more than one year | 571 839.00 | |||
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