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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : SOCIETE GINOUX MARANGES GINOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Partially confidential | 2016-06-30 | Simplified |
| Name | SOCIETE GINOUX MARANGES GINOUX |
| Siren | 484700125 |
| Closing | 2016-06-30 |
| Registry code | 8102 |
| Registration number | 504 |
| Management number | 2005B00339 |
| Activity code | 5610C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81370 Saint-Sulpice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 199 000.00 | 199 000.00 | 199 000.00 | |
014 Intangible Assets - Other | 180.00 | 180.00 | 180.00 | |
028 Tangible Assets | 221 596.00 | 141 703.00 | 79 893.00 | 221 596.00 |
040 Financial Assets | 1 373.00 | 1 373.00 | 1 373.00 | |
044 Total Fixed Assets | 422 149.00 | 141 883.00 | 280 266.00 | 422 149.00 |
050 Raw materials, supplies, in progress | 2 536.00 | 2 536.00 | 2 536.00 | |
060 Merchandise inventory | 2 216.00 | 2 216.00 | 2 216.00 | |
072 Receivables – Other | 14 703.00 | 14 703.00 | 14 703.00 | |
084 Cash | 8 195.00 | 8 195.00 | 8 195.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 28 140.00 | 28 140.00 | 28 140.00 | |
110 Total Assets | 450 288.00 | 141 883.00 | 308 405.00 | 450 288.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 111 303.00 | |||
134 Retained Earnings | -21 462.00 | |||
136 Profit for the Year | -23 107.00 | |||
142 Total Equity - Total I | 77 733.00 | |||
156 Loans and similar debts | 72 937.00 | |||
166 Suppliers and related accounts | 28 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 103.00 | |||
172 Other debts | 129 140.00 | |||
176 Total debts | 230 672.00 | |||
180 Liabilities Total | 308 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 711.00 | |||
195 Of which payables due in more than one year | 59 320.00 | |||
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