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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : GIRASOLE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | GIRASOLE PRODUCTION |
| Siren | 798377685 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 6459 |
| Management number | 2013B02963 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 580.00 | 1 580.00 | 1 580.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 1 149.00 | 1 149.00 | 1 149.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 2 888.00 | 2 888.00 | 2 888.00 | |
110 Total Assets | 2 888.00 | 2 888.00 | 2 888.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -950.00 | |||
136 Profit for the Year | 307.00 | |||
142 Total Equity - Total I | 1 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 1 031.00 | |||
176 Total debts | 1 031.00 | |||
180 Liabilities Total | 2 888.00 | |||
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