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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : Vert-Anes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Partially confidential | 2016-12-31 | Complete |
| Name | Vert-Anes |
| Siren | 529278632 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 2785 |
| Management number | 2011B00011 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42520 VERANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 44 971.00 | 21 778.00 | 23 193.00 | 44 971.00 |
AT Other tangible assets | 89 269.00 | 38 774.00 | 50 495.00 | 89 269.00 |
BD Other fixed assets | 250.00 | 250.00 | 250.00 | |
BH Other financial assets | 1 125.00 | 1 125.00 | 1 125.00 | |
BJ TOTAL (I) | 135 616.00 | 60 552.00 | 75 064.00 | 135 616.00 |
BL Raw materials, supplies | 7 439.00 | 7 439.00 | 7 439.00 | |
BZ Other receivables | 474.00 | 474.00 | 474.00 | |
CF Cash and cash equivalents | 21 390.00 | 21 390.00 | 21 390.00 | |
CH Prepaid expenses | 304.00 | 304.00 | 304.00 | |
CJ TOTAL (II) | 29 608.00 | 29 608.00 | 29 608.00 | |
CO Grand total (0 to V) | 165 225.00 | 60 552.00 | 104 672.00 | 165 225.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 30 194.00 | 16 321.00 | 30 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 845.00 | 13 873.00 | 18 845.00 | |
DJ Investment subsidies | 4 293.00 | 5 348.00 | 4 293.00 | |
DL TOTAL (I) | 58 833.00 | 41 043.00 | 58 833.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 028.00 | 35 277.00 | 19 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 175.00 | 21 393.00 | 18 175.00 | |
DX Trade payables and related accounts | 1 943.00 | 2 516.00 | 1 943.00 | |
DY Tax and social security liabilities | 6 062.00 | 7 081.00 | 6 062.00 | |
EA Other liabilities | 628.00 | 628.00 | 628.00 | |
EC TOTAL (IV) | 45 839.00 | 66 899.00 | 45 839.00 | |
EE Grand total (I to V) | 104 672.00 | 107 942.00 | 104 672.00 | |
EG Accrued income and payables due within one year | 43 598.00 | 47 906.00 | 43 598.00 | |
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