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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : LA PLAINE DES CIGALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA PLAINE DES CIGALES |
| Siren | 491803631 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/001385 |
| Management number | 2006B00700 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74540 SAINT-FELIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 020.00 | 27 597.00 | 38 423.00 | 66 020.00 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 66 485.00 | 27 597.00 | 38 889.00 | 66 485.00 |
072 Receivables – Other | 152 910.00 | 152 910.00 | 152 910.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 153 122.00 | 153 122.00 | 153 122.00 | |
110 Total Assets | 219 607.00 | 27 597.00 | 192 011.00 | 219 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -48 745.00 | |||
136 Profit for the Year | -24 740.00 | |||
142 Total Equity - Total I | -72 384.00 | |||
156 Loans and similar debts | 12 589.00 | |||
166 Suppliers and related accounts | 3 107.00 | |||
172 Other debts | 248 700.00 | |||
176 Total debts | 264 395.00 | |||
180 Liabilities Total | 192 011.00 | |||
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