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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE GABRIEL FURIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIETE FINANCIERE GABRIEL FURIC |
| Siren | 433902285 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 2555 |
| Management number | 2000B00531 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29760 Penmarch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 53 554.00 | 11 097.00 | 42 457.00 | 53 554.00 |
AP Buildings | 405 253.00 | 91 282.00 | 313 971.00 | 405 253.00 |
AR Technical installations, industrial equipment and tools | 24 744.00 | 2 607.00 | 22 138.00 | 24 744.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BF Loans | 171 211.00 | 1 991.00 | 169 220.00 | 171 211.00 |
BJ TOTAL (I) | 654 778.00 | 106 977.00 | 547 801.00 | 654 778.00 |
BZ Other receivables | 5 099.00 | 5 099.00 | 5 099.00 | |
CF Cash and cash equivalents | 27 556.00 | 27 556.00 | 27 556.00 | |
CH Prepaid expenses | 734.00 | 734.00 | 734.00 | |
CJ TOTAL (II) | 33 389.00 | 33 389.00 | 33 389.00 | |
CO Grand total (0 to V) | 688 167.00 | 106 977.00 | 581 190.00 | 688 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 651 000.00 | 651 000.00 | 651 000.00 | |
DD Legal reserve (1) | 4 531.00 | 4 531.00 | 4 531.00 | |
DG Other reserves | 489.00 | 489.00 | 489.00 | |
DH Retained earnings | -61 633.00 | -49 921.00 | -61 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 296.00 | -11 713.00 | -17 296.00 | |
DL TOTAL (I) | 577 091.00 | 594 387.00 | 577 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | |||
DX Trade payables and related accounts | 3 486.00 | 4 439.00 | 3 486.00 | |
DY Tax and social security liabilities | 613.00 | 1 424.00 | 613.00 | |
EA Other liabilities | 18.00 | |||
EC TOTAL (IV) | 4 099.00 | 5 894.00 | 4 099.00 | |
EE Grand total (I to V) | 581 190.00 | 600 281.00 | 581 190.00 | |
EG Accrued income and payables due within one year | 4 099.00 | 5 894.00 | 4 099.00 | |
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