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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : GERS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Partially confidential | 2016-06-30 | Simplified |
| 2017-01-09 | Public | 2015-06-30 | Simplified |
| Name | GERS IMMOBILIER |
| Siren | 792995490 |
| Closing | 2016-06-30 |
| Registry code | 3201 |
| Registration number | 913 |
| Management number | 2013B00205 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32270 CRASTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 205.00 | 2 205.00 | 2 205.00 | |
084 Cash | 7 858.00 | 7 858.00 | 7 858.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 10 460.00 | 10 460.00 | 10 460.00 | |
110 Total Assets | 10 460.00 | 10 460.00 | 10 460.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -17 435.00 | |||
136 Profit for the Year | 6 498.00 | |||
142 Total Equity - Total I | -8 186.00 | |||
156 Loans and similar debts | 1 748.00 | |||
166 Suppliers and related accounts | 4 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 800.00 | |||
172 Other debts | 12 042.00 | |||
176 Total debts | 18 647.00 | |||
180 Liabilities Total | 10 460.00 | |||
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