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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : COMPAGNIE BARON DE GINESTOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2015-03-31 | Simplified |
| 2018-08-14 | Public | 2017-03-31 | Simplified |
| Name | COMPAGNIE BARON DE GINESTOUS |
| Siren | 538656091 |
| Closing | 2015-03-31 |
| Registry code | 1101 |
| Registration number | 2736 |
| Management number | 2012B00043 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11240 Donazac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 360 000.00 | 360 000.00 | 360 000.00 | |
084 Cash | 22 905.00 | 22 905.00 | 22 905.00 | |
096 Total Current Assets + Prepaid Expenses | 382 905.00 | 382 905.00 | 382 905.00 | |
110 Total Assets | 382 905.00 | 382 905.00 | 382 905.00 | |
120 Share or Individual Capital | 71 428.00 | |||
136 Profit for the Year | -751.00 | |||
142 Total Equity - Total I | 70 677.00 | |||
172 Other debts | 312 228.00 | |||
176 Total debts | 312 228.00 | |||
180 Liabilities Total | 382 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
264 Total operating expenses | 826.00 | 826.00 | ||
270 Operating profit | -826.00 | -826.00 | ||
280 Financial income | 295.00 | 295.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
310 Profit or loss | -751.00 | -751.00 | ||
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