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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : 3 GF - ANIMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | 3 GF - ANIMAL |
| Siren | 492974415 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 2977 |
| Management number | 2006B00798 |
| Activity code | 4611Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72230 Ruaudin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 425.00 | 425.00 | 425.00 | |
028 Tangible Assets | 1 236.00 | 948.00 | 288.00 | 1 236.00 |
040 Financial Assets | 10 360.00 | 10 360.00 | 10 360.00 | |
044 Total Fixed Assets | 12 022.00 | 1 374.00 | 10 648.00 | 12 022.00 |
068 Receivables – Trade and related accounts | 5 558.00 | 5 558.00 | 5 558.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 44 162.00 | 44 162.00 | 44 162.00 | |
096 Total Current Assets + Prepaid Expenses | 50 081.00 | 50 081.00 | 50 081.00 | |
110 Total Assets | 62 103.00 | 1 374.00 | 60 729.00 | 62 103.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 057.00 | |||
136 Profit for the Year | 34 990.00 | |||
142 Total Equity - Total I | 47 547.00 | |||
166 Suppliers and related accounts | 1 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 369.00 | |||
172 Other debts | 11 484.00 | |||
176 Total debts | 13 182.00 | |||
180 Liabilities Total | 60 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180.00 | |||
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