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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DE L'UNITE DEPARTEMENTALE D'ABATTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DE L'UNITE DEPARTEMENTALE D'ABATTAGE |
| Siren | 304056146 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 95 |
| Management number | 1975B00027 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 98 000.00 | 98 000.00 | 98 000.00 | |
084 Cash | 2 332.00 | 2 332.00 | 2 332.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 100 332.00 | 100 332.00 | 100 332.00 | |
110 Total Assets | 100 332.00 | 100 332.00 | 100 332.00 | |
120 Share or Individual Capital | 41 161.00 | |||
126 Legal Reserve | 4 116.00 | |||
132 Other Reserves | 85.00 | |||
134 Retained Earnings | 4 300.00 | |||
136 Profit for the Year | -2 690.00 | |||
142 Total Equity - Total I | 46 973.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 52 959.00 | |||
176 Total debts | 53 359.00 | |||
180 Liabilities Total | 100 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 383.00 | 4 580.00 | 3 383.00 | |
264 Total operating expenses | 3 383.00 | 4 580.00 | 3 383.00 | |
270 Operating profit | -3 383.00 | -4 580.00 | -3 383.00 | |
280 Financial income | 693.00 | 311.00 | 693.00 | |
310 Profit or loss | -2 690.00 | -4 269.00 | -2 690.00 | |
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