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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : EURL GERARD REIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL GERARD REIN |
| Siren | 517573325 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 1598 |
| Management number | 2009B00445 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90100 Delle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 496.00 | 74 496.00 | 74 496.00 | |
014 Intangible Assets - Other | 1 169.00 | 1 169.00 | 1 169.00 | |
028 Tangible Assets | 364 071.00 | 202 530.00 | 161 541.00 | 364 071.00 |
040 Financial Assets | 961.00 | 961.00 | 961.00 | |
044 Total Fixed Assets | 440 697.00 | 202 530.00 | 238 167.00 | 440 697.00 |
050 Raw materials, supplies, in progress | 29 082.00 | 29 082.00 | 29 082.00 | |
060 Merchandise inventory | 26 931.00 | 26 931.00 | 26 931.00 | |
064 Advances and down payments on orders | 589.00 | 589.00 | 589.00 | |
068 Receivables – Trade and related accounts | 39 008.00 | 5 442.00 | 33 566.00 | 39 008.00 |
072 Receivables – Other | 34 922.00 | 34 922.00 | 34 922.00 | |
080 Sellable securities | 195.00 | 195.00 | 195.00 | |
084 Cash | 1 535.00 | 1 535.00 | 1 535.00 | |
092 Prepaid expenses | 1 714.00 | 1 714.00 | 1 714.00 | |
096 Total Current Assets + Prepaid Expenses | 133 979.00 | 5 442.00 | 128 537.00 | 133 979.00 |
110 Total Assets | 574 677.00 | 207 972.00 | 366 704.00 | 574 677.00 |
120 Share or Individual Capital | 100 500.00 | |||
126 Legal Reserve | 10 050.00 | |||
134 Retained Earnings | 35 119.00 | |||
136 Profit for the Year | 2 644.00 | |||
142 Total Equity - Total I | 148 314.00 | |||
156 Loans and similar debts | 79 022.00 | |||
164 Advances and down payments received on current orders | 948.00 | |||
166 Suppliers and related accounts | 100 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 37 617.00 | |||
176 Total debts | 218 390.00 | |||
180 Liabilities Total | 366 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 215.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 272.00 | |||
195 Of which payables due in more than one year | 36 530.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 703.00 | 36 703.00 | ||
482 INCREASES Financial Assets | 512.00 | 512.00 | ||
484 DECREASES Financial Assets | 355.00 | 355.00 | ||
490 Total Fixed Assets (Gross Value) | 409 646.00 | 409 646.00 | ||
492 Total Fixed Assets (Increases) | 37 215.00 | 37 215.00 | ||
494 Total Fixed Assets (Decreases) | 6 164.00 | 6 164.00 | ||
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