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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : SOCIETE DE RAMONAGE DE LA VALLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIETE DE RAMONAGE DE LA VALLEE |
| Siren | 430474122 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 752 |
| Management number | 2000B00181 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67130 La Broque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 173 800.00 | 173 800.00 | 173 800.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 508.00 | 508.00 | 508.00 | |
CF Cash and cash equivalents | 1 785.00 | 1 785.00 | 1 785.00 | |
CJ TOTAL (II) | 2 294.00 | 2 294.00 | 2 294.00 | |
CO Grand total (0 to V) | 176 094.00 | 176 094.00 | 176 094.00 | |
CU Other investments | 173 800.00 | 173 800.00 | 173 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DC Revaluation differences | 104 207.00 | 104 207.00 | 104 207.00 | |
DG Other reserves | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | -36 451.00 | -33 445.00 | -36 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 242.00 | -3 006.00 | -10 242.00 | |
DL TOTAL (I) | 65 983.00 | 76 225.00 | 65 983.00 | |
DU Loans and Debts from Credit Institutions (3) | 73.00 | 27.00 | 73.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 036.00 | 112 931.00 | 110 036.00 | |
DX Trade payables and related accounts | 1 272.00 | |||
DY Tax and social security liabilities | 336.00 | |||
EC TOTAL (IV) | 110 110.00 | 114 567.00 | 110 110.00 | |
EE Grand total (I to V) | 176 094.00 | 190 793.00 | 176 094.00 | |
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