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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : LA COURONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | LA COURONNE |
| Siren | 497724799 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007026 |
| Management number | 2007B00311 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 BEAUREPAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 30 445.00 | 30 445.00 | 30 445.00 | |
AP Buildings | 289 743.00 | 101 056.00 | 188 687.00 | 289 743.00 |
AT Other tangible assets | 24 983.00 | 18 585.00 | 6 398.00 | 24 983.00 |
BJ TOTAL (I) | 345 171.00 | 119 641.00 | 225 530.00 | 345 171.00 |
CF Cash and cash equivalents | 6 092.00 | 6 092.00 | 6 092.00 | |
CJ TOTAL (II) | 6 092.00 | 6 092.00 | 6 092.00 | |
CO Grand total (0 to V) | 351 263.00 | 119 641.00 | 231 622.00 | 351 263.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 9 668.00 | 7 500.00 | |
DH Retained earnings | -78 873.00 | -63 999.00 | -78 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 893.00 | -14 875.00 | -11 893.00 | |
DL TOTAL (I) | -83 266.00 | -69 206.00 | -83 266.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 024.00 | 18 899.00 | 16 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 246 173.00 | 245 805.00 | 246 173.00 | |
DZ Fixed asset liabilities and related accounts | 51 668.00 | 51 668.00 | 51 668.00 | |
EA Other liabilities | 1 025.00 | 1 025.00 | 1 025.00 | |
EC TOTAL (IV) | 314 888.00 | 317 396.00 | 314 888.00 | |
EE Grand total (I to V) | 231 622.00 | 248 190.00 | 231 622.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 155.00 | 6 155.00 | ||
FJ Net sales | 6 155.00 | 6 155.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 6 155.00 | |||
FW Other purchases and external expenses | 3 438.00 | |||
FX Taxes, duties, and similar payments | 979.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 206.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 17 623.00 | |||
GG - OPERATING RESULT (I - II) | -11 469.00 | |||
GR Interest and similar expenses | 425.00 | |||
GU Total financial expenses (VI) | 425.00 | |||
GV - FINANCIAL INCOME (V - VI) | -425.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 155.00 | 3 595.00 | 6 155.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 048.00 | 18 470.00 | 18 048.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 893.00 | -14 875.00 | -11 893.00 | |
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