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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : SOCIETE D'ETUDES DE REALISATION ET D'EXPLOITATION D'UN COMPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE D'ETUDES DE REALISATION ET D'EXPLOITATION D'UN COMPL |
| Siren | 511274698 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 2258 |
| Management number | 2009B00139 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19800 MEYRIGNAC L EGLISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 269.00 | 20 461.00 | 807.00 | 21 269.00 |
028 Tangible Assets | 886 895.00 | 303 210.00 | 583 685.00 | 886 895.00 |
044 Total Fixed Assets | 908 164.00 | 323 672.00 | 584 493.00 | 908 164.00 |
068 Receivables – Trade and related accounts | 1 782.00 | 1 782.00 | 1 782.00 | |
072 Receivables – Other | 1 117.00 | 1 117.00 | 1 117.00 | |
084 Cash | 33 077.00 | 33 077.00 | 33 077.00 | |
092 Prepaid expenses | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 36 952.00 | 36 952.00 | 36 952.00 | |
110 Total Assets | 945 117.00 | 323 672.00 | 621 445.00 | 945 117.00 |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -64.00 | |||
136 Profit for the Year | -34 326.00 | |||
140 Regulated Provisions | 23 574.00 | |||
142 Total Equity - Total I | 239 185.00 | |||
156 Loans and similar debts | 200 000.00 | |||
164 Advances and down payments received on current orders | 570.00 | |||
166 Suppliers and related accounts | 6 832.00 | |||
172 Other debts | 174 858.00 | |||
174 Prepaid income | ||||
176 Total debts | 382 260.00 | |||
180 Liabilities Total | 621 445.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 180.00 | 1 180.00 | ||
432 INCREASES Tangible Assets – Buildings | 2 900.00 | 2 900.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 808.00 | 808.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 872.00 | 872.00 | ||
490 Total Fixed Assets (Gross Value) | 902 404.00 | 902 404.00 | ||
492 Total Fixed Assets (Increases) | 5 760.00 | 5 760.00 | ||
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