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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : GILLES BELLOC-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Partially confidential | 2016-08-31 | Complete |
| Name | GILLES BELLOC-BAT |
| Siren | 792748444 |
| Closing | 2016-08-31 |
| Registry code | 6502 |
| Registration number | 34 |
| Management number | 2013B00200 |
| Activity code | 4321A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Arcizac Ez anglés |
| 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 | 2 622.00 | 1 447.00 | 1 175.00 | 2 622.00 |
AT Other tangible assets | 22 926.00 | 1 747.00 | 21 179.00 | 22 926.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 25 588.00 | 3 194.00 | 22 394.00 | 25 588.00 |
BL Raw materials, supplies | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 33 279.00 | 33 279.00 | 33 279.00 | |
BZ Other receivables | 4 685.00 | 4 685.00 | 4 685.00 | |
CD Marketable securities | 24 324.00 | 24 324.00 | 24 324.00 | |
CF Cash and cash equivalents | 6 560.00 | 6 560.00 | 6 560.00 | |
CH Prepaid expenses | 519.00 | 519.00 | 519.00 | |
CJ TOTAL (II) | 70 568.00 | 70 568.00 | 70 568.00 | |
CO Grand total (0 to V) | 96 157.00 | 3 194.00 | 92 963.00 | 96 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 26 966.00 | 14 831.00 | 26 966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 411.00 | 12 134.00 | 10 411.00 | |
DL TOTAL (I) | 38 477.00 | 28 066.00 | 38 477.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 246.00 | 4 289.00 | 23 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 373.00 | 13 786.00 | 14 373.00 | |
DX Trade payables and related accounts | 6 993.00 | 3 388.00 | 6 993.00 | |
DY Tax and social security liabilities | 9 872.00 | 6 671.00 | 9 872.00 | |
EA Other liabilities | 3 783.00 | |||
EC TOTAL (IV) | 54 485.00 | 31 919.00 | 54 485.00 | |
EE Grand total (I to V) | 92 963.00 | 59 985.00 | 92 963.00 | |
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