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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : DU GOUFFRE DES LOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | DU GOUFFRE DES LOGES |
| Siren | 513833764 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 3193 |
| Management number | 2009B00305 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16140 Les gours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 328 493.00 | 111 522.00 | 216 971.00 | 328 493.00 |
044 Total Fixed Assets | 328 493.00 | 111 522.00 | 216 971.00 | 328 493.00 |
068 Receivables – Trade and related accounts | 17 814.00 | 17 814.00 | 17 814.00 | |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
080 Sellable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 35 306.00 | 35 306.00 | 35 306.00 | |
092 Prepaid expenses | 1 091.00 | 1 091.00 | 1 091.00 | |
096 Total Current Assets + Prepaid Expenses | 58 967.00 | 58 967.00 | 58 967.00 | |
110 Total Assets | 387 460.00 | 111 522.00 | 275 938.00 | 387 460.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 28 531.00 | |||
136 Profit for the Year | 7 750.00 | |||
142 Total Equity - Total I | 47 281.00 | |||
156 Loans and similar debts | 224 462.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 4 111.00 | |||
176 Total debts | 228 657.00 | |||
180 Liabilities Total | 275 938.00 | |||
195 Of which payables due in more than one year | 200 316.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 328 493.00 | 328 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 756.00 | 756.00 | ||
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