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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : GEVREY COMPOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2016-09-30 | Complete |
| Name | GEVREY COMPOST |
| Siren | 533445771 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 1183 |
| Management number | 2011B00699 |
| Activity code | 0891Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21220 Gevrey-Chambertin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 615.00 | 615.00 | 615.00 | |
CF Cash and cash equivalents | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 5 615.00 | 5 615.00 | 5 615.00 | |
CO Grand total (0 to V) | 5 615.00 | 5 615.00 | 5 615.00 | |
| 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 | |
DH Retained earnings | -14 676.00 | -7 715.00 | -14 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 993.00 | -6 961.00 | -1 993.00 | |
DL TOTAL (I) | -11 670.00 | -9 676.00 | -11 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 085.00 | 12 611.00 | 16 085.00 | |
DX Trade payables and related accounts | 1 453.00 | |||
DY Tax and social security liabilities | 1 200.00 | 1 191.00 | 1 200.00 | |
EC TOTAL (IV) | 17 285.00 | 15 255.00 | 17 285.00 | |
EE Grand total (I to V) | 5 615.00 | 5 579.00 | 5 615.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 397.00 | |||
FX Taxes, duties, and similar payments | 1 596.00 | |||
GF Total Operating Expenses (II) | 1 993.00 | |||
GG - OPERATING RESULT (I - II) | -1 993.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 39.00 | |||
HH Total exceptional expenses (VIII) | 39.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -39.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 993.00 | 6 961.00 | 1 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 993.00 | -6 961.00 | -1 993.00 | |
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