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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : ANDRE DE VOURLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANDRE DE VOURLES |
| Siren | 442400636 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/006673 |
| Management number | 2016B02023 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 415 478.00 | 1 571 598.00 | 3 843 880.00 | 5 415 478.00 |
044 Total Fixed Assets | 5 415 478.00 | 1 571 598.00 | 3 843 880.00 | 5 415 478.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 5 313.00 | 5 313.00 | 5 313.00 | |
080 Sellable securities | ||||
084 Cash | 24 845.00 | 24 845.00 | 24 845.00 | |
092 Prepaid expenses | 1 408.00 | 1 408.00 | 1 408.00 | |
096 Total Current Assets + Prepaid Expenses | 32 565.00 | 32 565.00 | 32 565.00 | |
110 Total Assets | 5 448 044.00 | 1 571 598.00 | 3 876 446.00 | 5 448 044.00 |
120 Share or Individual Capital | 210 000.00 | |||
136 Profit for the Year | -146 225.00 | |||
142 Total Equity - Total I | 63 775.00 | |||
156 Loans and similar debts | 2 368 176.00 | |||
166 Suppliers and related accounts | 22 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 259 891.00 | |||
172 Other debts | 1 422 130.00 | |||
176 Total debts | 3 812 671.00 | |||
180 Liabilities Total | 3 876 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 454.00 | |||
195 Of which payables due in more than one year | 2 180 743.00 | |||
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