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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : LA RIGAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA RIGAUDE |
| Siren | 491037115 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4086 |
| Management number | 2006B40369 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 223 040.00 | 98 566.00 | 124 474.00 | 223 040.00 |
044 Total Fixed Assets | 223 040.00 | 98 566.00 | 124 474.00 | 223 040.00 |
072 Receivables – Other | 423 127.00 | 423 127.00 | 423 127.00 | |
096 Total Current Assets + Prepaid Expenses | 423 127.00 | 423 127.00 | 423 127.00 | |
110 Total Assets | 646 167.00 | 98 566.00 | 547 601.00 | 646 167.00 |
120 Share or Individual Capital | 229 040.00 | |||
126 Legal Reserve | 22 304.00 | |||
132 Other Reserves | 244 824.00 | |||
136 Profit for the Year | 36 921.00 | |||
142 Total Equity - Total I | 533 089.00 | |||
156 Loans and similar debts | 212.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 900.00 | |||
172 Other debts | 11 900.00 | |||
176 Total debts | 14 512.00 | |||
180 Liabilities Total | 547 601.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 223 040.00 | 223 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 19 606.00 | 19 606.00 | ||
684 DECREASES in Total Provisions Statement | 19 606.00 | 19 606.00 | ||
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