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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : DE LA BODELINIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | DE LA BODELINIERE |
| Siren | 512986324 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 6978 |
| Management number | 2009B01176 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44520 GRAND-AUVERNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 324 070.00 | 132 206.00 | 191 863.00 | 324 070.00 |
044 Total Fixed Assets | 324 070.00 | 132 206.00 | 191 863.00 | 324 070.00 |
068 Receivables – Trade and related accounts | 3 004.00 | 3 004.00 | 3 004.00 | |
072 Receivables – Other | 3 782.00 | 3 782.00 | 3 782.00 | |
084 Cash | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 7 393.00 | 7 393.00 | 7 393.00 | |
110 Total Assets | 331 463.00 | 132 206.00 | 199 257.00 | 331 463.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 3 505.00 | |||
136 Profit for the Year | 13 023.00 | |||
142 Total Equity - Total I | 71 528.00 | |||
156 Loans and similar debts | 112 703.00 | |||
166 Suppliers and related accounts | 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 857.00 | |||
172 Other debts | 14 161.00 | |||
176 Total debts | 127 729.00 | |||
180 Liabilities Total | 199 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 517.00 | |||
195 Of which payables due in more than one year | 84 453.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 517.00 | 7 517.00 | ||
490 Total Fixed Assets (Gross Value) | 316 553.00 | 316 553.00 | ||
492 Total Fixed Assets (Increases) | 7 517.00 | 7 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 943.00 | 943.00 | ||
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