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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : GILLES POIRION HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2015-10-31 | Simplified |
| 2018-06-14 | Partially confidential | 2017-10-31 | Complete |
| 2017-09-26 | Public | 2016-10-31 | Simplified |
| Name | GILLES POIRION HABITAT |
| Siren | 807802848 |
| Closing | 2017-10-31 |
| Registry code | 4601 |
| Registration number | 1109 |
| Management number | 2014B00310 |
| Activity code | 7120B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46120 Saint-Bressou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 249.00 | 440.00 | 1 809.00 | 2 249.00 |
AT Other tangible assets | 4 116.00 | 527.00 | 3 589.00 | 4 116.00 |
BJ TOTAL (I) | 6 365.00 | 966.00 | 5 399.00 | 6 365.00 |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 9 012.00 | 9 012.00 | 9 012.00 | |
CH Prepaid expenses | 199.00 | 199.00 | 199.00 | |
CJ TOTAL (II) | 9 811.00 | 9 811.00 | 9 811.00 | |
CO Grand total (0 to V) | 16 176.00 | 966.00 | 15 210.00 | 16 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DD Legal reserve (1) | 427.00 | 315.00 | 427.00 | |
DG Other reserves | 5 986.00 | 5 986.00 | 5 986.00 | |
DH Retained earnings | 2 136.00 | 2 136.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 228.00 | 2 248.00 | 3 228.00 | |
DL TOTAL (I) | 11 779.00 | 8 550.00 | 11 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 037.00 | 198.00 | 1 037.00 | |
DY Tax and social security liabilities | 2 394.00 | 550.00 | 2 394.00 | |
EC TOTAL (IV) | 3 434.00 | 748.00 | 3 434.00 | |
EE Grand total (I to V) | 15 210.00 | 9 299.00 | 15 210.00 | |
EG Accrued income and payables due within one year | 3 431.00 | 748.00 | 3 431.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 207.00 | 4 158.00 | 2 207.00 | |
I4 DECREASES Grand Total | 6 365.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 365.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 207.00 | 4 158.00 | 2 207.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 180.00 | 786.00 | 180.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 180.00 | 786.00 | 180.00 | |
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