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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : LES GITES D'EMILIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2018-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | LES GITES D'EMILIE |
| Siren | 791897473 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 5186 |
| Management number | 2013B00559 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35520 MELESSE |
| 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 | 1 412.00 | 785.00 | 626.00 | 1 412.00 |
AT Other tangible assets | 73 163.00 | 18 619.00 | 54 545.00 | 73 163.00 |
BJ TOTAL (I) | 74 575.00 | 19 404.00 | 55 171.00 | 74 575.00 |
BL Raw materials, supplies | 995.00 | 995.00 | 995.00 | |
BZ Other receivables | 172.00 | 172.00 | 172.00 | |
CF Cash and cash equivalents | 8 868.00 | 8 868.00 | 8 868.00 | |
CJ TOTAL (II) | 10 035.00 | 10 035.00 | 10 035.00 | |
CO Grand total (0 to V) | 84 610.00 | 19 404.00 | 65 207.00 | 84 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -9 600.00 | -3 714.00 | -9 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 318.00 | -5 886.00 | 4 318.00 | |
DL TOTAL (I) | 2 218.00 | -2 100.00 | 2 218.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 768.00 | 20 637.00 | 15 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 25.00 | ||
DW Advances and down payments received on current orders | 47 094.00 | 35 068.00 | 47 094.00 | |
DX Trade payables and related accounts | 102.00 | 2 292.00 | 102.00 | |
EC TOTAL (IV) | 62 989.00 | 57 997.00 | 62 989.00 | |
EE Grand total (I to V) | 65 207.00 | 55 897.00 | 65 207.00 | |
EI Including equity loans | 25.00 | 25.00 | ||
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