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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : LES VILLAGES D'ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | LES VILLAGES D'ALSACE |
| Siren | 400518965 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 6447 |
| Management number | 1995B00503 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 Oberhausbergen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 345.00 | 1 345.00 | 1 345.00 | |
CJ TOTAL (II) | 1 345.00 | 1 345.00 | 1 345.00 | |
CO Grand total (0 to V) | 1 345.00 | 1 345.00 | 1 345.00 | |
| 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 | -11 492.00 | -10 969.00 | -11 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 548.00 | -523.00 | -1 548.00 | |
DL TOTAL (I) | -4 655.00 | -3 107.00 | -4 655.00 | |
EA Other liabilities | 6 000.00 | 6 000.00 | 6 000.00 | |
EC TOTAL (IV) | 6 000.00 | 6 000.00 | 6 000.00 | |
EE Grand total (I to V) | 1 345.00 | 2 893.00 | 1 345.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 564.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GE Other Expenses | 834.00 | |||
GF Total Operating Expenses (II) | 1 548.00 | |||
GG - OPERATING RESULT (I - II) | -1 548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 548.00 | 523.00 | 1 548.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 548.00 | -523.00 | -1 548.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 6 000.00 | 6 000.00 | 6 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 000.00 | 6 000.00 | 6 000.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 440.00 | 440.00 | ||
XQ Rental, rental and co-ownership charges | 125.00 | 125.00 | ||
YW Business tax | 150.00 | 150.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 150.00 | 150.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 564.00 | 564.00 | ||
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