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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : LES HOMES DE PEZZA CARDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | LES HOMES DE PEZZA CARDO |
| Siren | 448240770 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1565 |
| Management number | 2003B00145 |
| Activity code | 5530Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AN Land | 6 680.00 | 6 680.00 | 6 680.00 | |
AR Technical installations, industrial equipment and tools | 12 796.00 | 12 454.00 | 342.00 | 12 796.00 |
AT Other tangible assets | 409 374.00 | 369 036.00 | 40 337.00 | 409 374.00 |
BH Other financial assets | 663.00 | 663.00 | 663.00 | |
BJ TOTAL (I) | 431 014.00 | 382 990.00 | 48 023.00 | 431 014.00 |
BZ Other receivables | 19 858.00 | 19 858.00 | 19 858.00 | |
CF Cash and cash equivalents | 55 397.00 | 55 397.00 | 55 397.00 | |
CH Prepaid expenses | 4 324.00 | 4 324.00 | 4 324.00 | |
CJ TOTAL (II) | 79 580.00 | 79 580.00 | 79 580.00 | |
CO Grand total (0 to V) | 510 594.00 | 382 990.00 | 127 603.00 | 510 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 12 626.00 | 10 015.00 | 12 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 702.00 | 2 610.00 | 5 702.00 | |
DL TOTAL (I) | 26 578.00 | 20 876.00 | 26 578.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 651.00 | 24.00 | 12 651.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 178.00 | 31 223.00 | 22 178.00 | |
DW Advances and down payments received on current orders | 7 679.00 | 7 392.00 | 7 679.00 | |
DX Trade payables and related accounts | 50 773.00 | 39 657.00 | 50 773.00 | |
DY Tax and social security liabilities | 7 743.00 | 9 555.00 | 7 743.00 | |
EC TOTAL (IV) | 101 025.00 | 87 853.00 | 101 025.00 | |
EE Grand total (I to V) | 127 603.00 | 108 729.00 | 127 603.00 | |
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