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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : DU GOUFFRE DES LOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | DU GOUFFRE DES LOGES |
| Siren | 513833764 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 3002 |
| Management number | 2009B00305 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16140 LES GOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 328 493.00 | 130 096.00 | 198 397.00 | 328 493.00 |
044 Total Fixed Assets | 328 493.00 | 130 096.00 | 198 397.00 | 328 493.00 |
068 Receivables – Trade and related accounts | 19 613.00 | 19 613.00 | 19 613.00 | |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 36 830.00 | 36 830.00 | 36 830.00 | |
092 Prepaid expenses | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 61 077.00 | 61 077.00 | 61 077.00 | |
110 Total Assets | 389 570.00 | 130 096.00 | 259 474.00 | 389 570.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 36 281.00 | |||
136 Profit for the Year | 3 595.00 | |||
142 Total Equity - Total I | 50 876.00 | |||
156 Loans and similar debts | 202 993.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 860.00 | |||
172 Other debts | 5 530.00 | |||
176 Total debts | 208 598.00 | |||
180 Liabilities Total | 259 474.00 | |||
195 Of which payables due in more than one year | 178 345.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 328 493.00 | 328 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 509.00 | 509.00 | ||
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