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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : ETS GERNEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2018-08-31 | Simplified |
| 2018-02-06 | Public | 2017-08-31 | Simplified |
| 2017-01-16 | Public | 2016-08-31 | Simplified |
| Name | ETS GERNEZ |
| Siren | 390913325 |
| Closing | 2017-08-31 |
| Registry code | 5952 |
| Registration number | 248 |
| Management number | 1993B50059 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59129 Avesnes-les-Aubert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 120.00 | 36 983.00 | 2 137.00 | 39 120.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 39 181.00 | 36 983.00 | 2 198.00 | 39 181.00 |
068 Receivables – Trade and related accounts | 9 189.00 | 9 189.00 | 9 189.00 | |
072 Receivables – Other | 55 541.00 | 55 541.00 | 55 541.00 | |
096 Total Current Assets + Prepaid Expenses | 64 731.00 | 64 731.00 | 64 731.00 | |
110 Total Assets | 103 912.00 | 36 983.00 | 66 929.00 | 103 912.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 101 975.00 | |||
134 Retained Earnings | -108 246.00 | |||
136 Profit for the Year | -3 015.00 | |||
142 Total Equity - Total I | -900.00 | |||
166 Suppliers and related accounts | 50 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 714.00 | |||
172 Other debts | 16 941.00 | |||
176 Total debts | 67 829.00 | |||
180 Liabilities Total | 66 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 420.00 | 490.00 | 420.00 | |
254 Depreciation and amortization | 674.00 | 674.00 | 674.00 | |
262 Other expenses | 1 921.00 | 1 921.00 | ||
264 Total operating expenses | 3 015.00 | 1 164.00 | 3 015.00 | |
270 Operating profit | -3 015.00 | -1 164.00 | -3 015.00 | |
310 Profit or loss | -3 015.00 | -1 164.00 | -3 015.00 | |
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