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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : GUEUDRY LOTISSEMENT LE CLOS DES ORMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | GUEUDRY LOTISSEMENT LE CLOS DES ORMEAUX |
| Siren | 534355284 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 7832 |
| Management number | 2011B00996 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76580 Le Trait |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 085 369.00 | 1 085 369.00 | 1 085 369.00 | |
BX Customers and related accounts | 436 005.00 | 436 005.00 | 436 005.00 | |
BZ Other receivables | 187 658.00 | 187 658.00 | 187 658.00 | |
CF Cash and cash equivalents | 13 318.00 | 13 318.00 | 13 318.00 | |
CJ TOTAL (II) | 1 722 352.00 | 1 722 352.00 | 1 722 352.00 | |
CO Grand total (0 to V) | 1 722 352.00 | 1 722 352.00 | 1 722 352.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 167 689.00 | 167 689.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 653.00 | 4 653.00 | ||
DL TOTAL (I) | 180 592.00 | 180 592.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 810.00 | 1 810.00 | ||
DW Advances and down payments received on current orders | 1 122 166.00 | 1 122 166.00 | ||
DX Trade payables and related accounts | 335 884.00 | 335 884.00 | ||
DY Tax and social security liabilities | 81 897.00 | 81 897.00 | ||
EC TOTAL (IV) | 1 541 759.00 | 1 541 759.00 | ||
EE Grand total (I to V) | 1 722 352.00 | 1 722 352.00 | ||
EG Accrued income and payables due within one year | 419 592.00 | 419 592.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 335 885.00 | 335 885.00 | 335 885.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 810.00 | 1 810.00 | 1 810.00 | |
UX Other trade receivables | 436 005.00 | 436 005.00 | ||
VP Miscellaneous | 187 659.00 | 187 659.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 81 898.00 | 81 898.00 | 81 898.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 623 664.00 | 623 664.00 | 623 664.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 419 593.00 | 419 593.00 | 419 593.00 | |
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