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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : LE BOURHIS GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE BOURHIS GESTION |
| Siren | 788570919 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003969 |
| Management number | 2012B01176 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 BOURG-DE-PEAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 1 643.00 | 1 643.00 | 1 643.00 | |
072 Receivables – Other | 2 755.00 | 2 755.00 | 2 755.00 | |
084 Cash | 115 357.00 | 115 357.00 | 115 357.00 | |
092 Prepaid expenses | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 120 993.00 | 120 993.00 | 120 993.00 | |
110 Total Assets | 121 023.00 | 121 023.00 | 121 023.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 83 194.00 | |||
136 Profit for the Year | 20 061.00 | |||
142 Total Equity - Total I | 104 355.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
172 Other debts | 15 662.00 | |||
176 Total debts | 16 668.00 | |||
180 Liabilities Total | 121 023.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 079.00 | 43 079.00 | ||
378 Amount of deductible VAT on goods and services | 1 283.00 | 1 283.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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