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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : LA GIETTAZ PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Partially confidential | 2016-04-30 | Complete |
| Name | LA GIETTAZ PROPERTIES |
| Siren | 494037419 |
| Closing | 2016-04-30 |
| Registry code | 7301 |
| Registration number | 1411 |
| Management number | 2014B00833 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73590 LA GIETTAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 330.00 | 6 330.00 | 6 330.00 | |
AN Land | 330 249.00 | 330 249.00 | 330 249.00 | |
AP Buildings | 1 913 372.00 | 387 342.00 | 1 526 030.00 | 1 913 372.00 |
AR Technical installations, industrial equipment and tools | 13 487.00 | 11 708.00 | 1 779.00 | 13 487.00 |
AT Other tangible assets | 70 263.00 | 53 874.00 | 16 388.00 | 70 263.00 |
BJ TOTAL (I) | 2 333 701.00 | 459 254.00 | 1 874 447.00 | 2 333 701.00 |
BT Goods | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 21 089.00 | 21 089.00 | 21 089.00 | |
CF Cash and cash equivalents | 41 093.00 | 41 093.00 | 41 093.00 | |
CH Prepaid expenses | 3 348.00 | 3 348.00 | 3 348.00 | |
CJ TOTAL (II) | 66 530.00 | 66 530.00 | 66 530.00 | |
CO Grand total (0 to V) | 2 400 231.00 | 459 254.00 | 1 940 977.00 | 2 400 231.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -1 024 047.00 | -973 507.00 | -1 024 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -56 540.00 | -50 540.00 | -56 540.00 | |
DL TOTAL (I) | -1 073 087.00 | -1 016 547.00 | -1 073 087.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 974 905.00 | 2 998 747.00 | 2 974 905.00 | |
DX Trade payables and related accounts | 20 301.00 | 20 603.00 | 20 301.00 | |
DY Tax and social security liabilities | 8 450.00 | 12 523.00 | 8 450.00 | |
EA Other liabilities | 10 409.00 | 6 651.00 | 10 409.00 | |
EC TOTAL (IV) | 3 014 064.00 | 3 038 525.00 | 3 014 064.00 | |
EE Grand total (I to V) | 1 940 977.00 | 2 021 979.00 | 1 940 977.00 | |
EG Accrued income and payables due within one year | 3 014 064.00 | 3 038 525.00 | 3 014 064.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 333 701.00 | 2 333 701.00 | ||
I4 DECREASES Grand Total | 2 333 701.00 | |||
IO DECREASES Total including other intangible assets | 6 330.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 327 371.00 | |||
KD ACQUISITIONS Total including other intangible assets | 6 330.00 | 6 330.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 327 371.00 | 2 327 371.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 381 852.00 | 77 402.00 | 381 852.00 | |
PE DEPRECIATION Total including other intangible assets | 6 330.00 | 6 330.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 375 522.00 | 77 402.00 | 375 522.00 | |
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