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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : GREGOIRE MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | GREGOIRE MOTOCULTURE |
| Siren | 539838508 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 10778 |
| Management number | 2012B00409 |
| Activity code | 4661Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44850 LE CELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 833.00 | 435.00 | 399.00 | 833.00 |
AT Other tangible assets | 13 916.00 | 10 716.00 | 3 200.00 | 13 916.00 |
BJ TOTAL (I) | 14 749.00 | 11 150.00 | 3 599.00 | 14 749.00 |
BT Goods | 17 816.00 | 17 816.00 | 17 816.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 2 095.00 | 2 095.00 | 2 095.00 | |
BZ Other receivables | 316.00 | 316.00 | 316.00 | |
CF Cash and cash equivalents | 11 326.00 | 11 326.00 | 11 326.00 | |
CH Prepaid expenses | 328.00 | 328.00 | 328.00 | |
CJ TOTAL (II) | 31 880.00 | 31 880.00 | 31 880.00 | |
CO Grand total (0 to V) | 46 630.00 | 11 150.00 | 35 479.00 | 46 630.00 |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 1 952.00 | 3 112.00 | 1 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 637.00 | -1 160.00 | 6 637.00 | |
DL TOTAL (I) | 14 088.00 | 7 452.00 | 14 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 757.00 | 11 204.00 | 10 757.00 | |
DX Trade payables and related accounts | 8 484.00 | 10 496.00 | 8 484.00 | |
DY Tax and social security liabilities | 2 150.00 | 1 144.00 | 2 150.00 | |
EC TOTAL (IV) | 21 391.00 | 22 843.00 | 21 391.00 | |
EE Grand total (I to V) | 35 479.00 | 30 295.00 | 35 479.00 | |
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