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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : GILIBERT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Partially confidential | 2017-09-30 | Simplified |
| Name | GILIBERT CONSTRUCTION |
| Siren | 410866263 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/001555 |
| Management number | 1997B00121 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30210 LEDENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 063.00 | 49 387.00 | 7 676.00 | 57 063.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 57 523.00 | 49 387.00 | 8 136.00 | 57 523.00 |
050 Raw materials, supplies, in progress | 3 260.00 | 3 260.00 | 3 260.00 | |
068 Receivables – Trade and related accounts | 30 279.00 | 30 279.00 | 30 279.00 | |
072 Receivables – Other | 13 638.00 | 13 638.00 | 13 638.00 | |
084 Cash | 3 837.00 | 3 837.00 | 3 837.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 51 090.00 | 51 090.00 | 51 090.00 | |
110 Total Assets | 108 612.00 | 49 387.00 | 59 226.00 | 108 612.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 15 363.00 | |||
136 Profit for the Year | -18 497.00 | |||
142 Total Equity - Total I | 5 253.00 | |||
156 Loans and similar debts | 11 288.00 | |||
166 Suppliers and related accounts | 7 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 898.00 | |||
172 Other debts | 35 373.00 | |||
176 Total debts | 53 973.00 | |||
180 Liabilities Total | 59 226.00 | |||
195 Of which payables due in more than one year | 7 902.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 828.00 | 57 828.00 | ||
494 Total Fixed Assets (Decreases) | 305.00 | 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 996.00 | 16 996.00 | ||
378 Amount of deductible VAT on goods and services | 7 921.00 | 7 921.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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