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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : CENTRE EQUESTRE ECURIE DE LESSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Partially confidential | 2018-08-31 | Complete |
| Name | CENTRE EQUESTRE ECURIE DE LESSARD |
| Siren | 802418558 |
| Closing | 2018-08-31 |
| Registry code | 7102 |
| Registration number | 777 |
| Management number | 2014B00287 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71530 Lessard-le-National |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AJ Other Intangible Assets | 210.00 | 210.00 | 210.00 | |
AP Buildings | 71 355.00 | 17 385.00 | 53 970.00 | 71 355.00 |
AR Technical installations, industrial equipment and tools | 22 075.00 | 13 841.00 | 8 234.00 | 22 075.00 |
AT Other tangible assets | 82 635.00 | 46 198.00 | 36 437.00 | 82 635.00 |
AV Fixed assets in progress | 1 001.00 | 1 001.00 | 1 001.00 | |
BJ TOTAL (I) | 187 276.00 | 77 424.00 | 109 852.00 | 187 276.00 |
BL Raw materials, supplies | 1 985.00 | 1 985.00 | 1 985.00 | |
BX Customers and related accounts | 2 420.00 | 1 598.00 | 822.00 | 2 420.00 |
BZ Other receivables | 5 958.00 | 5 958.00 | 5 958.00 | |
CF Cash and cash equivalents | 23 173.00 | 23 173.00 | 23 173.00 | |
CH Prepaid expenses | 3 338.00 | 3 338.00 | 3 338.00 | |
CJ TOTAL (II) | 36 874.00 | 1 598.00 | 35 276.00 | 36 874.00 |
CO Grand total (0 to V) | 224 150.00 | 79 022.00 | 145 128.00 | 224 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 975.00 | 1 000.00 | |
DG Other reserves | 7 224.00 | 7 224.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -199.00 | 7 249.00 | -199.00 | |
DL TOTAL (I) | 18 025.00 | 18 224.00 | 18 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 614.00 | 35 992.00 | 24 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 986.00 | 79 134.00 | 84 986.00 | |
DX Trade payables and related accounts | 14 036.00 | 11 937.00 | 14 036.00 | |
DY Tax and social security liabilities | 3 204.00 | 8 137.00 | 3 204.00 | |
EB Prepaid income (2) | 264.00 | 451.00 | 264.00 | |
EC TOTAL (IV) | 127 104.00 | 135 651.00 | 127 104.00 | |
EE Grand total (I to V) | 145 128.00 | 153 875.00 | 145 128.00 | |
EI Including equity loans | 84 986.00 | 84 986.00 | ||
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