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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : GLYCERIA PAYSAGES ET PLANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Partially confidential | 2017-12-31 | Complete |
| Name | GLYCERIA PAYSAGES ET PLANTES |
| Siren | 824778799 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6778 |
| Management number | 2017B00028 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60530 Fresnoy-en-Thelle |
| 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 | 14 091.00 | 4 626.00 | 9 464.00 | 14 091.00 |
AT Other tangible assets | 15 950.00 | 3 016.00 | 12 933.00 | 15 950.00 |
BJ TOTAL (I) | 30 041.00 | 7 642.00 | 22 398.00 | 30 041.00 |
BX Customers and related accounts | 9 691.00 | 9 691.00 | 9 691.00 | |
BZ Other receivables | 3 824.00 | 3 824.00 | 3 824.00 | |
CF Cash and cash equivalents | 8 650.00 | 8 650.00 | 8 650.00 | |
CJ TOTAL (II) | 22 167.00 | 22 167.00 | 22 167.00 | |
CO Grand total (0 to V) | 52 208.00 | 7 642.00 | 44 566.00 | 52 208.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 000.00 | 34 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 830.00 | 2 830.00 | ||
DL TOTAL (I) | 36 830.00 | 36 830.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22.00 | 22.00 | ||
DY Tax and social security liabilities | 2 290.00 | 2 290.00 | ||
EA Other liabilities | 5 423.00 | 5 423.00 | ||
EC TOTAL (IV) | 7 735.00 | 7 735.00 | ||
EE Grand total (I to V) | 44 566.00 | 44 566.00 | ||
EG Accrued income and payables due within one year | 7 735.00 | 7 735.00 | ||
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