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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : L'ERABLIERE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | L'ERABLIERE GESTION |
| Siren | 753666353 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/012377 |
| Management number | 2012B01105 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 CHARVONNEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 129.00 | 1 129.00 | 1 129.00 | |
028 Tangible Assets | 21 626.00 | 21 219.00 | 407.00 | 21 626.00 |
040 Financial Assets | 737 340.00 | 737 340.00 | 737 340.00 | |
044 Total Fixed Assets | 760 095.00 | 22 348.00 | 737 747.00 | 760 095.00 |
068 Receivables – Trade and related accounts | 44 760.00 | 44 760.00 | 44 760.00 | |
072 Receivables – Other | 48 850.00 | 48 850.00 | 48 850.00 | |
084 Cash | 11 519.00 | 11 519.00 | 11 519.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 105 306.00 | 105 306.00 | 105 306.00 | |
110 Total Assets | 865 401.00 | 22 348.00 | 843 053.00 | 865 401.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 158 938.00 | |||
136 Profit for the Year | 51 770.00 | |||
140 Regulated Provisions | 5 994.00 | |||
142 Total Equity - Total I | 227 702.00 | |||
156 Loans and similar debts | 420 396.00 | |||
166 Suppliers and related accounts | 1 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 482.00 | |||
172 Other debts | 193 179.00 | |||
176 Total debts | 615 351.00 | |||
180 Liabilities Total | 843 053.00 | |||
195 Of which payables due in more than one year | 78 431.00 | |||
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