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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SARL GAUTIER FERTAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Partially confidential | 2016-07-31 | Simplified |
| Name | SARL GAUTIER FERTAM |
| Siren | 392349254 |
| Closing | 2016-07-31 |
| Registry code | 4901 |
| Registration number | 1993 |
| Management number | 1996B00152 |
| Activity code | 6820B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49530 Liré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 274 201.00 | 541 238.00 | 732 963.00 | 1 274 201.00 |
040 Financial Assets | 334 084.00 | 334 084.00 | 334 084.00 | |
044 Total Fixed Assets | 1 608 285.00 | 541 238.00 | 1 067 047.00 | 1 608 285.00 |
068 Receivables – Trade and related accounts | 104 596.00 | 104 596.00 | 104 596.00 | |
072 Receivables – Other | 28 502.00 | 28 502.00 | 28 502.00 | |
084 Cash | 9 105.00 | 9 105.00 | 9 105.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 142 386.00 | 142 386.00 | 142 386.00 | |
110 Total Assets | 1 750 671.00 | 541 238.00 | 1 209 432.00 | 1 750 671.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 783 028.00 | |||
136 Profit for the Year | -5 083.00 | |||
142 Total Equity - Total I | 843 944.00 | |||
156 Loans and similar debts | 254 906.00 | |||
166 Suppliers and related accounts | 4 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 848.00 | |||
172 Other debts | 106 343.00 | |||
176 Total debts | 365 488.00 | |||
180 Liabilities Total | 1 209 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 609.00 | |||
195 Of which payables due in more than one year | 190 635.00 | |||
199 Of which current accounts of debit partners | 14 512.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 13 744.00 | 13 744.00 | ||
432 INCREASES Tangible Assets – Buildings | 11 613.00 | 11 613.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 251.00 | 251.00 | ||
484 DECREASES Financial Assets | 553.00 | 553.00 | ||
490 Total Fixed Assets (Gross Value) | 1 583 229.00 | 1 583 229.00 | ||
492 Total Fixed Assets (Increases) | 25 609.00 | 25 609.00 | ||
494 Total Fixed Assets (Decreases) | 553.00 | 553.00 | ||
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