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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : COULON-GASIGLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | COULON-GASIGLIA |
| Siren | 482375029 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13942 |
| Management number | 2005B02048 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78690 LES ESSARTS LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 11 576.00 | 11 576.00 | 11 576.00 | |
AP Buildings | 376 258.00 | 19 204.00 | 357 055.00 | 376 258.00 |
AT Other tangible assets | 5 458.00 | 5 458.00 | 5 458.00 | |
BJ TOTAL (I) | 393 292.00 | 24 661.00 | 368 631.00 | 393 292.00 |
BZ Other receivables | 3 206.00 | 3 206.00 | 3 206.00 | |
CF Cash and cash equivalents | 289 973.00 | 289 973.00 | 289 973.00 | |
CH Prepaid expenses | 62.00 | 62.00 | 62.00 | |
CJ TOTAL (II) | 293 241.00 | 293 241.00 | 293 241.00 | |
CO Grand total (0 to V) | 686 533.00 | 24 661.00 | 661 871.00 | 686 533.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 150 654.00 | 142 940.00 | 150 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 577.00 | 7 714.00 | 11 577.00 | |
DL TOTAL (I) | 163 880.00 | 152 304.00 | 163 880.00 | |
DU Loans and Debts from Credit Institutions (3) | 195 318.00 | 225 777.00 | 195 318.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300 835.00 | 256 314.00 | 300 835.00 | |
DY Tax and social security liabilities | 1 838.00 | 1 079.00 | 1 838.00 | |
EC TOTAL (IV) | 497 991.00 | 483 170.00 | 497 991.00 | |
EE Grand total (I to V) | 661 871.00 | 635 474.00 | 661 871.00 | |
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