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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : SOCIETE GACEENNE DE FLEURS ET GRAINETERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Partially confidential | 2016-08-31 | Complete |
| Name | SOCIETE GACEENNE DE FLEURS ET GRAINETERIE |
| Siren | 324833565 |
| Closing | 2016-08-31 |
| Registry code | 6101 |
| Registration number | 758 |
| Management number | 2000B70057 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61230 Gacé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 406.00 | 56 406.00 | 56 406.00 | |
AR Technical installations, industrial equipment and tools | 1 116.00 | 1 116.00 | 1 116.00 | |
AT Other tangible assets | 59 266.00 | 52 913.00 | 6 352.00 | 59 266.00 |
BD Other fixed assets | 3 336.00 | 3 336.00 | 3 336.00 | |
BH Other financial assets | 118.00 | 118.00 | 118.00 | |
BJ TOTAL (I) | 120 243.00 | 54 030.00 | 66 213.00 | 120 243.00 |
BL Raw materials, supplies | 1 507.00 | 1 507.00 | 1 507.00 | |
BT Goods | 9 249.00 | 9 249.00 | 9 249.00 | |
BV Advances and down payments on orders | 1 687.00 | 1 687.00 | 1 687.00 | |
BX Customers and related accounts | 1 003.00 | 1 003.00 | 1 003.00 | |
BZ Other receivables | 1 715.00 | 1 715.00 | 1 715.00 | |
CF Cash and cash equivalents | 5 066.00 | 5 066.00 | 5 066.00 | |
CH Prepaid expenses | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 20 526.00 | 20 526.00 | 20 526.00 | |
CO Grand total (0 to V) | 140 770.00 | 54 030.00 | 86 740.00 | 140 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 570.00 | 1 241.00 | 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 129.00 | 11 329.00 | 7 129.00 | |
DJ Investment subsidies | 652.00 | 1 212.00 | 652.00 | |
DL TOTAL (I) | 16 736.00 | 22 167.00 | 16 736.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 023.00 | 56 711.00 | 59 023.00 | |
DX Trade payables and related accounts | 4 590.00 | 5 886.00 | 4 590.00 | |
DY Tax and social security liabilities | 6 388.00 | 4 407.00 | 6 388.00 | |
EA Other liabilities | 218.00 | |||
EC TOTAL (IV) | 70 003.00 | 67 224.00 | 70 003.00 | |
EE Grand total (I to V) | 86 740.00 | 89 391.00 | 86 740.00 | |
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