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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : SOCIETE AGRICOLE DE LA MARANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2014-09-30 | Complete |
| Name | SOCIETE AGRICOLE DE LA MARANA |
| Siren | 330839853 |
| Closing | 2014-09-30 |
| Registry code | 2002 |
| Registration number | 98 |
| Management number | 1984B00156 |
| Activity code | 0516N |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 524.00 | 3 524.00 | 3 524.00 | |
CJ TOTAL (II) | 3 524.00 | 3 524.00 | 3 524.00 | |
CO Grand total (0 to V) | 3 524.00 | 3 524.00 | 3 524.00 | |
| 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 | |
DG Other reserves | 64 749.00 | 64 749.00 | 64 749.00 | |
DH Retained earnings | -69 610.00 | -69 610.00 | -69 610.00 | |
DL TOTAL (I) | 3 524.00 | 3 524.00 | 3 524.00 | |
EE Grand total (I to V) | 3 524.00 | 3 524.00 | 3 524.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 524.00 | 3 524.00 | 3 524.00 | |
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