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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : GALERIE DU CAUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2017-10-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | GALERIE DU CAUSSE |
| Siren | 441447182 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 5160 |
| Management number | 2002B00114 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12260 Villeneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 945.00 | 24 945.00 | 24 945.00 | |
014 Intangible Assets - Other | 2 880.00 | 2 537.00 | 343.00 | 2 880.00 |
028 Tangible Assets | 124 111.00 | 47 360.00 | 76 751.00 | 124 111.00 |
044 Total Fixed Assets | 151 936.00 | 49 897.00 | 102 038.00 | 151 936.00 |
050 Raw materials, supplies, in progress | 8 300.00 | 8 300.00 | 8 300.00 | |
060 Merchandise inventory | 19 814.00 | 19 814.00 | 19 814.00 | |
068 Receivables – Trade and related accounts | 930.00 | 930.00 | 930.00 | |
072 Receivables – Other | 1 764.00 | 1 764.00 | 1 764.00 | |
084 Cash | 6 649.00 | 6 649.00 | 6 649.00 | |
092 Prepaid expenses | 3 811.00 | 3 811.00 | 3 811.00 | |
096 Total Current Assets + Prepaid Expenses | 41 269.00 | 41 269.00 | 41 269.00 | |
110 Total Assets | 193 205.00 | 49 897.00 | 143 307.00 | 193 205.00 |
120 Share or Individual Capital | 38 500.00 | |||
134 Retained Earnings | -2 613.00 | |||
136 Profit for the Year | -15 890.00 | |||
142 Total Equity - Total I | 19 997.00 | |||
156 Loans and similar debts | 29 826.00 | |||
166 Suppliers and related accounts | 4 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 627.00 | |||
172 Other debts | 89 177.00 | |||
176 Total debts | 123 311.00 | |||
180 Liabilities Total | 143 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 135.00 | |||
195 Of which payables due in more than one year | 17 010.00 | |||
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