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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : GIRONDE PROPRETE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Partially confidential | 2016-09-30 | Complete |
| Name | GIRONDE PROPRETE SERVICES |
| Siren | 539879007 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 1785 |
| Management number | 2012B00655 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 500.00 | 47 500.00 | 47 500.00 | |
AR Technical installations, industrial equipment and tools | 6 165.00 | 2 756.00 | 3 409.00 | 6 165.00 |
AT Other tangible assets | 6 271.00 | 6 271.00 | 6 271.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 3 159.00 | 3 159.00 | 3 159.00 | |
BJ TOTAL (I) | 63 110.00 | 9 027.00 | 54 083.00 | 63 110.00 |
BL Raw materials, supplies | 758.00 | 758.00 | 758.00 | |
BX Customers and related accounts | 23 339.00 | 23 339.00 | 23 339.00 | |
BZ Other receivables | 3 477.00 | 3 477.00 | 3 477.00 | |
CF Cash and cash equivalents | 4 178.00 | 4 178.00 | 4 178.00 | |
CH Prepaid expenses | 219.00 | 219.00 | 219.00 | |
CJ TOTAL (II) | 31 972.00 | 31 972.00 | 31 972.00 | |
CO Grand total (0 to V) | 95 081.00 | 9 027.00 | 86 054.00 | 95 081.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -11 445.00 | -8 552.00 | -11 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 736.00 | -2 893.00 | 2 736.00 | |
DL TOTAL (I) | -6 509.00 | -9 245.00 | -6 509.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 936.00 | 51 647.00 | 43 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 605.00 | 6 295.00 | 4 605.00 | |
DX Trade payables and related accounts | 19 359.00 | 10 656.00 | 19 359.00 | |
DY Tax and social security liabilities | 23 664.00 | 24 218.00 | 23 664.00 | |
EA Other liabilities | 998.00 | 80.00 | 998.00 | |
EC TOTAL (IV) | 92 563.00 | 92 897.00 | 92 563.00 | |
EE Grand total (I to V) | 86 054.00 | 83 651.00 | 86 054.00 | |
EG Accrued income and payables due within one year | 56 691.00 | 56 691.00 | ||
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