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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : LA GRANGE DE CAMPAULISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | LA GRANGE DE CAMPAULISE |
| Siren | 512277302 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 449 |
| Management number | 2009B00838 |
| Activity code | 0161Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84380 Mazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 120.00 | 4 120.00 | 4 120.00 | |
028 Tangible Assets | 52 831.00 | 11 309.00 | 41 521.00 | 52 831.00 |
044 Total Fixed Assets | 56 952.00 | 11 309.00 | 45 642.00 | 56 952.00 |
068 Receivables – Trade and related accounts | 1 808.00 | 1 808.00 | 1 808.00 | |
072 Receivables – Other | 42 199.00 | 42 199.00 | 42 199.00 | |
084 Cash | 24 536.00 | 24 536.00 | 24 536.00 | |
096 Total Current Assets + Prepaid Expenses | 68 544.00 | 68 544.00 | 68 544.00 | |
110 Total Assets | 125 497.00 | 11 309.00 | 87 372.00 | 125 497.00 |
120 Share or Individual Capital | -132.00 | |||
134 Retained Earnings | -15 627.00 | |||
136 Profit for the Year | 6 978.00 | |||
140 Regulated Provisions | 2 790.00 | |||
142 Total Equity - Total I | -5 989.00 | |||
156 Loans and similar debts | 42 853.00 | |||
166 Suppliers and related accounts | 9 161.00 | |||
172 Other debts | 41 347.00 | |||
176 Total debts | 93 362.00 | |||
180 Liabilities Total | 87 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 845.00 | |||
199 Of which current accounts of debit partners | 463.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 845.00 | 845.00 | ||
490 Total Fixed Assets (Gross Value) | 8 086.00 | 8 086.00 | ||
492 Total Fixed Assets (Increases) | 845.00 | 845.00 | ||
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