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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : SCI LES ECURIES DU GRAND PRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | SCI LES ECURIES DU GRAND PRE |
| Siren | 353830417 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2951 |
| Management number | 1990D00158 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95840 BETHEMONT LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 747.00 | 747.00 | 747.00 | |
092 Prepaid expenses | 1 096.00 | 1 096.00 | 1 096.00 | |
096 Total Current Assets + Prepaid Expenses | 1 498.00 | 1 498.00 | 1 498.00 | |
110 Total Assets | 210 650.00 | 176 833.00 | 33 817.00 | 210 650.00 |
120 Share or Individual Capital | 1 524.00 | |||
136 Profit for the Year | 15 059.00 | |||
142 Total Equity - Total I | 16 583.00 | |||
166 Suppliers and related accounts | 540.00 | |||
176 Total debts | 17 234.00 | |||
180 Liabilities Total | 33 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 19 500.00 | 19 500.00 | 19 500.00 | |
242 Other external expenses | 3 380.00 | 3 342.00 | 3 380.00 | |
264 Total operating expenses | 4 440.00 | 4 280.00 | 4 440.00 | |
290 Exceptional income | 8.00 | |||
310 Profit or loss | 19 500.00 | 19 508.00 | 19 500.00 | |
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