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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : GERBAUD RAMONAGE FUMISTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | GERBAUD RAMONAGE FUMISTERIE |
| Siren | 805275906 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 859 |
| Management number | 2014B00587 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87510 ST GENCE |
| 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 | 688.00 | 688.00 | 688.00 | |
AT Other tangible assets | 8 500.00 | 1 818.00 | 6 681.00 | 8 500.00 |
BJ TOTAL (I) | 9 188.00 | 2 506.00 | 6 681.00 | 9 188.00 |
BL Raw materials, supplies | ||||
BZ Other receivables | 107.00 | 107.00 | 107.00 | |
CF Cash and cash equivalents | 18 674.00 | 18 674.00 | 18 674.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 18 781.00 | 18 781.00 | 18 781.00 | |
CO Grand total (0 to V) | 27 969.00 | 2 506.00 | 25 463.00 | 27 969.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 482.00 | 100.00 | |
DG Other reserves | 27 744.00 | 9 149.00 | 27 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 281.00 | 18 214.00 | -10 281.00 | |
DL TOTAL (I) | 18 563.00 | 28 844.00 | 18 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 721.00 | 82.00 | 721.00 | |
DX Trade payables and related accounts | 750.00 | 354.00 | 750.00 | |
DY Tax and social security liabilities | 5 429.00 | 6 557.00 | 5 429.00 | |
EC TOTAL (IV) | 6 900.00 | 6 993.00 | 6 900.00 | |
EE Grand total (I to V) | 25 463.00 | 35 837.00 | 25 463.00 | |
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