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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : ALET-SUDRE ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Partially confidential | 2018-09-30 | Simplified |
| 2019-04-01 | Partially confidential | 2017-09-30 | Simplified |
| 2018-02-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | ALET-SUDRE ESPACES VERTS |
| Siren | 487748840 |
| Closing | 2016-09-30 |
| Registry code | 1203 |
| Registration number | 487 |
| Management number | 2006B70004 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12100 Saint-Georges-de-Luzencon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 214.00 | 24 214.00 | 24 214.00 | |
014 Intangible Assets - Other | 2 070.00 | 1 888.00 | 182.00 | 2 070.00 |
028 Tangible Assets | 75 515.00 | 60 129.00 | 15 386.00 | 75 515.00 |
044 Total Fixed Assets | 101 799.00 | 62 017.00 | 39 782.00 | 101 799.00 |
050 Raw materials, supplies, in progress | 2 240.00 | 2 240.00 | 2 240.00 | |
068 Receivables – Trade and related accounts | 80 762.00 | 80 762.00 | 80 762.00 | |
072 Receivables – Other | 6 477.00 | 6 477.00 | 6 477.00 | |
084 Cash | 4 620.00 | 4 620.00 | 4 620.00 | |
092 Prepaid expenses | 3 319.00 | 3 319.00 | 3 319.00 | |
096 Total Current Assets + Prepaid Expenses | 97 418.00 | 97 418.00 | 97 418.00 | |
110 Total Assets | 199 217.00 | 62 017.00 | 137 200.00 | 199 217.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 60 500.00 | |||
134 Retained Earnings | -3 391.00 | |||
136 Profit for the Year | 12 390.00 | |||
142 Total Equity - Total I | 80 499.00 | |||
156 Loans and similar debts | 13 633.00 | |||
166 Suppliers and related accounts | 13 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 902.00 | |||
172 Other debts | 29 539.00 | |||
176 Total debts | 56 701.00 | |||
180 Liabilities Total | 137 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 799.00 | 101 799.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 134.00 | 40 134.00 | ||
378 Amount of deductible VAT on goods and services | 20 915.00 | 20 915.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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