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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : MR GERE MAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | MR GERE MAIN |
| Siren | 502074420 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | B2018/002316 |
| Management number | 2015B00051 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74350 ALLONZIER-LA-CAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 373.00 | 8 396.00 | 3 976.00 | 12 373.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 12 408.00 | 8 396.00 | 4 011.00 | 12 408.00 |
068 Receivables – Trade and related accounts | 24 026.00 | 24 026.00 | 24 026.00 | |
072 Receivables – Other | 4 455.00 | 4 455.00 | 4 455.00 | |
080 Sellable securities | 33 940.00 | 33 940.00 | 33 940.00 | |
084 Cash | 27 429.00 | 27 429.00 | 27 429.00 | |
096 Total Current Assets + Prepaid Expenses | 89 852.00 | 89 852.00 | 89 852.00 | |
110 Total Assets | 102 260.00 | 8 396.00 | 93 863.00 | 102 260.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 34 283.00 | |||
136 Profit for the Year | 25 898.00 | |||
142 Total Equity - Total I | 61 832.00 | |||
156 Loans and similar debts | 12 773.00 | |||
166 Suppliers and related accounts | 7 196.00 | |||
172 Other debts | 12 060.00 | |||
176 Total debts | 32 031.00 | |||
180 Liabilities Total | 93 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52.00 | |||
195 Of which payables due in more than one year | 1 951.00 | |||
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