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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : GRAND SUD CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | GRAND SUD CONSTRUCTIONS |
| Siren | 538222050 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2489 |
| Management number | 2011B00517 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Ville di Pietrabugno |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 817.00 | 45 159.00 | 77 658.00 | 122 817.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 125 067.00 | 45 159.00 | 79 908.00 | 125 067.00 |
068 Receivables – Trade and related accounts | 74 215.00 | 74 215.00 | 74 215.00 | |
072 Receivables – Other | 12 221.00 | 12 221.00 | 12 221.00 | |
084 Cash | 200 661.00 | 200 661.00 | 200 661.00 | |
092 Prepaid expenses | 2 597.00 | 2 597.00 | 2 597.00 | |
096 Total Current Assets + Prepaid Expenses | 289 694.00 | 289 694.00 | 289 694.00 | |
110 Total Assets | 414 761.00 | 45 159.00 | 369 602.00 | 414 761.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 123 276.00 | |||
136 Profit for the Year | 51 841.00 | |||
142 Total Equity - Total I | 182 818.00 | |||
156 Loans and similar debts | 44 892.00 | |||
166 Suppliers and related accounts | 54 854.00 | |||
172 Other debts | 91 539.00 | |||
176 Total debts | 186 784.00 | |||
180 Liabilities Total | 369 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 387.00 | |||
195 Of which payables due in more than one year | 20 072.00 | |||
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