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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : PARC FEAMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | PARC FEAMIE |
| Siren | 450060587 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 2286 |
| Management number | 2003B30135 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24250 Castelnaud-la-Chapelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 59 568.00 | 59 568.00 | 59 568.00 | |
CF Cash and cash equivalents | 7 968.00 | 7 968.00 | 7 968.00 | |
CJ TOTAL (II) | 67 536.00 | 67 536.00 | 67 536.00 | |
CO Grand total (0 to V) | 67 536.00 | 67 536.00 | 67 536.00 | |
| 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 | |
DG Other reserves | 1 374.00 | 1 374.00 | 1 374.00 | |
DH Retained earnings | -30 020.00 | -29 053.00 | -30 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 524.00 | -967.00 | 2 524.00 | |
DL TOTAL (I) | -17 871.00 | -20 395.00 | -17 871.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 000.00 | 11 891.00 | 85 000.00 | |
DX Trade payables and related accounts | 408.00 | 231.00 | 408.00 | |
DY Tax and social security liabilities | 6 678.00 | |||
EA Other liabilities | 4 720.00 | |||
EC TOTAL (IV) | 85 408.00 | 23 521.00 | 85 408.00 | |
EE Grand total (I to V) | 67 536.00 | 3 125.00 | 67 536.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 101.00 | |||
GF Total Operating Expenses (II) | 1 101.00 | |||
GG - OPERATING RESULT (I - II) | -1 101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 626.00 | 3 626.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 524.00 | -967.00 | 2 524.00 | |
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