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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : GAYLORD SERVICES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Partially confidential | 2016-09-30 | Simplified |
| Name | GAYLORD SERVICES JARDINS |
| Siren | 498135524 |
| Closing | 2016-09-30 |
| Registry code | 5002 |
| Registration number | 3229 |
| Management number | 2007B00217 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50210 Cerisy-la-Salle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 624.00 | 18 328.00 | 14 296.00 | 32 624.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 32 694.00 | 18 328.00 | 14 366.00 | 32 694.00 |
068 Receivables – Trade and related accounts | 5 194.00 | 5 194.00 | 5 194.00 | |
072 Receivables – Other | 2 426.00 | 2 426.00 | 2 426.00 | |
084 Cash | 2 953.00 | 2 953.00 | 2 953.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 11 000.00 | 11 000.00 | 11 000.00 | |
110 Total Assets | 43 694.00 | 18 328.00 | 25 366.00 | 43 694.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 215.00 | |||
136 Profit for the Year | 137.00 | |||
142 Total Equity - Total I | 10 002.00 | |||
156 Loans and similar debts | 8 616.00 | |||
166 Suppliers and related accounts | 3 145.00 | |||
172 Other debts | 3 604.00 | |||
176 Total debts | 15 364.00 | |||
180 Liabilities Total | 25 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 566.00 | |||
195 Of which payables due in more than one year | 4 382.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 566.00 | 3 566.00 | ||
490 Total Fixed Assets (Gross Value) | 29 128.00 | 29 128.00 | ||
492 Total Fixed Assets (Increases) | 3 566.00 | 3 566.00 | ||
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