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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : GUIDE ELEVAGE CVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | GUIDE ELEVAGE CVM |
| Siren | 534298138 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 4006 |
| Management number | 2011B00342 |
| Activity code | 6399Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81110 Verdalle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 709.00 | 7 191.00 | 5 518.00 | 12 709.00 |
028 Tangible Assets | 1 158.00 | 586.00 | 1 158.00 | |
044 Total Fixed Assets | 13 867.00 | 7 778.00 | 6 089.00 | 13 867.00 |
096 Total Current Assets + Prepaid Expenses | 2 120.00 | 2 120.00 | 2 120.00 | |
110 Total Assets | 15 987.00 | 7 778.00 | 8 209.00 | 15 987.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -13 475.00 | |||
136 Profit for the Year | -3 227.00 | |||
142 Total Equity - Total I | -16 202.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
172 Other debts | 23 200.00 | |||
176 Total debts | 24 411.00 | |||
180 Liabilities Total | 8 209.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 867.00 | 13 867.00 | ||
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