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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : L'AIGUILLE CREUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| Name | L'AIGUILLE CREUSE |
| Siren | 813147196 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 9173 |
| Management number | 2015B00898 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37600 LOCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 6 691.00 | 6 691.00 | 6 691.00 | |
BX Customers and related accounts | 144.00 | 144.00 | 144.00 | |
BZ Other receivables | 1 405.00 | 1 405.00 | 1 405.00 | |
CF Cash and cash equivalents | 2 266.00 | 2 266.00 | 2 266.00 | |
CJ TOTAL (II) | 10 508.00 | 10 508.00 | 10 508.00 | |
CO Grand total (0 to V) | 10 508.00 | 10 508.00 | 10 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 614.00 | 1 614.00 | ||
DL TOTAL (I) | 2 614.00 | 2 614.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 139.00 | 6 139.00 | ||
DX Trade payables and related accounts | 48.00 | 48.00 | ||
DY Tax and social security liabilities | 1 706.00 | 1 706.00 | ||
EC TOTAL (IV) | 7 893.00 | 7 893.00 | ||
EE Grand total (I to V) | 10 508.00 | 10 508.00 | ||
EG Accrued income and payables due within one year | 7 893.00 | 7 893.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 48.00 | 48.00 | 48.00 | |
8E Income Taxes | 285.00 | 285.00 | 285.00 | |
UX Other trade receivables | 144.00 | 144.00 | ||
VB VAT | 1 364.00 | 1 364.00 | ||
VI Group and Associates | 6 139.00 | 6 139.00 | 6 139.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 40.00 | 40.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 550.00 | 1 550.00 | 1 550.00 | |
VW VAT | 1 421.00 | 1 421.00 | 1 421.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 893.00 | 7 893.00 | 7 893.00 | |
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