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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LES GRANDES CLOTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | LES GRANDES CLOTURES |
| Siren | 503067670 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 7601 |
| Management number | 2008B00483 |
| Activity code | 3831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35490 Gahard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 450.00 | 2 450.00 | 2 450.00 | |
AJ Other Intangible Assets | 25.00 | 25.00 | 25.00 | |
AR Technical installations, industrial equipment and tools | 41 957.00 | 37 748.00 | 4 209.00 | 41 957.00 |
AT Other tangible assets | 21 123.00 | 19 424.00 | 1 699.00 | 21 123.00 |
BJ TOTAL (I) | 65 555.00 | 57 172.00 | 8 383.00 | 65 555.00 |
BL Raw materials, supplies | 34 084.00 | 34 084.00 | 34 084.00 | |
BT Goods | 6 310.00 | 6 310.00 | 6 310.00 | |
BX Customers and related accounts | 2 194.00 | 2 194.00 | 2 194.00 | |
BZ Other receivables | 8 828.00 | 8 828.00 | 8 828.00 | |
CF Cash and cash equivalents | 20 139.00 | 20 139.00 | 20 139.00 | |
CH Prepaid expenses | 928.00 | 928.00 | 928.00 | |
CJ TOTAL (II) | 72 483.00 | 72 483.00 | 72 483.00 | |
CO Grand total (0 to V) | 138 038.00 | 57 172.00 | 80 866.00 | 138 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 12 700.00 | 12 700.00 | 12 700.00 | |
DH Retained earnings | -9 491.00 | -14 155.00 | -9 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 726.00 | 4 664.00 | -2 726.00 | |
DK Regulated provisions | 20.00 | 106.00 | 20.00 | |
DL TOTAL (I) | 3 804.00 | 6 615.00 | 3 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 879.00 | 66 813.00 | 65 879.00 | |
DX Trade payables and related accounts | 5 921.00 | 3 390.00 | 5 921.00 | |
DY Tax and social security liabilities | 5 263.00 | 9 877.00 | 5 263.00 | |
EC TOTAL (IV) | 77 062.00 | 80 080.00 | 77 062.00 | |
EE Grand total (I to V) | 80 866.00 | 86 695.00 | 80 866.00 | |
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