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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : DU MOULIN DE LA MOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2018-03-31 | Simplified |
| 2017-07-19 | Public | 2017-03-31 | Simplified |
| Name | DU MOULIN DE LA MOTTE |
| Siren | 445304884 |
| Closing | 2018-03-31 |
| Registry code | 4901 |
| Registration number | 10269 |
| Management number | 2013B01041 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49420 Armaillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 485.00 | 44 520.00 | 67 965.00 | 112 485.00 |
044 Total Fixed Assets | 112 485.00 | 44 520.00 | 67 965.00 | 112 485.00 |
068 Receivables – Trade and related accounts | 2 642.00 | 2 642.00 | 2 642.00 | |
072 Receivables – Other | 1 684.00 | 1 684.00 | 1 684.00 | |
084 Cash | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 4 548.00 | 4 548.00 | 4 548.00 | |
110 Total Assets | 117 033.00 | 44 520.00 | 72 514.00 | 117 033.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 2 715.00 | |||
142 Total Equity - Total I | 11 515.00 | |||
156 Loans and similar debts | 59 065.00 | |||
166 Suppliers and related accounts | 927.00 | |||
172 Other debts | 1 007.00 | |||
176 Total debts | 60 998.00 | |||
180 Liabilities Total | 72 514.00 | |||
195 Of which payables due in more than one year | 45 867.00 | |||
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