Grow your business safely with GITE L ARDOISIERE
All the information you need about GITE L ARDOISIERE to develop and secure your business in France
G
HOME >
CORPORATES
>
GITE L ARDOISIERE >
BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : GITE L ARDOISIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-13 | Partially confidential | 2016-09-30 | Simplified |
| Name | GITE L ARDOISIERE |
| Siren | 522847896 |
| Closing | 2016-09-30 |
| Registry code | 6502 |
| Registration number | 490 |
| Management number | 2010B00228 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65710 Campan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 369.00 | 44 491.00 | 32 878.00 | 77 369.00 |
044 Total Fixed Assets | 77 369.00 | 44 491.00 | 32 878.00 | 77 369.00 |
050 Raw materials, supplies, in progress | 417.00 | 417.00 | 417.00 | |
068 Receivables – Trade and related accounts | 2 612.00 | 2 612.00 | 2 612.00 | |
072 Receivables – Other | 6 844.00 | 6 844.00 | 6 844.00 | |
084 Cash | 37 056.00 | 37 056.00 | 37 056.00 | |
088 Cash | 18.00 | |||
092 Prepaid expenses | 1 515.00 | 1 515.00 | 1 515.00 | |
096 Total Current Assets + Prepaid Expenses | 48 461.00 | 48 461.00 | 48 461.00 | |
110 Total Assets | 125 830.00 | 44 491.00 | 81 339.00 | 125 830.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 36 064.00 | |||
136 Profit for the Year | 11 590.00 | |||
142 Total Equity - Total I | 63 054.00 | |||
164 Advances and down payments received on current orders | 1 899.00 | |||
166 Suppliers and related accounts | 2 181.00 | |||
172 Other debts | 14 205.00 | |||
176 Total debts | 18 285.00 | |||
180 Liabilities Total | 81 339.00 | |||
all companies in France
Complete and comprehensive database.
