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THE LIST OF BALANCE SHEET : EURL STH-SUIVI TECHNIQUE HORTICOLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-03-16 Public 2015-12-31 Complete
NameEURL STH-SUIVI TECHNIQUE HORTICOLE
Siren491800520
Closing2015-12-31
Registry code 2901
Registration number 1321
Management number2006B40185
Activity code 7022Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-03-16
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address29250 Plougoulm
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 119.00 119.00 119.00
AN Land 1 000.00 1 000.00 1 000.00
AP Buildings 65 000.00 30 534.00 34 465.00 65 000.00
AR Technical installations, industrial equipment and tools 244.00 244.00 244.00
AT Other tangible assets 29 704.00 20 390.00 9 314.00 29 704.00
BH Other financial assets 2.00 2.00 2.00
BJ TOTAL (I) 96 069.00 51 287.00 44 781.00 96 069.00
BX Customers and related accounts 12 957.00 12 957.00 12 957.00
BZ Other receivables
CF Cash and cash equivalents 1 336.00 1 336.00 1 336.00
CH Prepaid expenses 980.00 980.00 980.00
CJ TOTAL (II) 16 398.00 16 398.00 16 398.00
CO Grand total (0 to V) 112 468.00 51 287.00 61 180.00 112 468.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00 500.00
DH Retained earnings -26 566.00 -18 576.00 -26 566.00
DI RESULTS FOR THE YEAR (Profit or Loss) 905.00 -7 990.00 905.00
DL TOTAL (I) -20 160.00 -21 066.00 -20 160.00
DX Trade payables and related accounts 1 336.00 1 045.00 1 336.00
DY Tax and social security liabilities 2 296.00 1 664.00 2 296.00
EC TOTAL (IV) 81 341.00 86 472.00 81 341.00
EE Grand total (I to V) 61 180.00 65 406.00 61 180.00

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