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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : CAMPISTRON-GRIHON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | CAMPISTRON-GRIHON DEVELOPPEMENT |
| Siren | 791440365 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 1546 |
| Management number | 2013B00104 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40360 Pomarez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 860 690.00 | 1 860 690.00 | 1 860 690.00 | |
044 Total Fixed Assets | 1 860 690.00 | 1 860 690.00 | 1 860 690.00 | |
084 Cash | 1 879.00 | 1 879.00 | 1 879.00 | |
096 Total Current Assets + Prepaid Expenses | 1 879.00 | 1 879.00 | 1 879.00 | |
110 Total Assets | 1 862 569.00 | 1 862 569.00 | 1 862 569.00 | |
120 Share or Individual Capital | 448 800.00 | |||
132 Other Reserves | 12 600.00 | |||
134 Retained Earnings | -20 917.00 | |||
136 Profit for the Year | -94 727.00 | |||
142 Total Equity - Total I | 345 756.00 | |||
156 Loans and similar debts | 948 317.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
172 Other debts | 567 404.00 | |||
176 Total debts | 1 516 813.00 | |||
180 Liabilities Total | 1 862 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 253 490.00 | |||
195 Of which payables due in more than one year | 771 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 81 165.00 | 81 165.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 648.00 | ||
264 Total operating expenses | 82 813.00 | 82 813.00 | ||
270 Operating profit | -82 813.00 | -82 813.00 | ||
294 Financial expenses | 11 914.00 | 11 914.00 | ||
310 Profit or loss | -94 727.00 | -94 727.00 | ||
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