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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : CBGROSBOIS LA NOUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Partially confidential | 2016-12-31 | Complete |
| Name | CBGROSBOIS LA NOUE |
| Siren | 809345127 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 8872 |
| Management number | 2015B00122 |
| Activity code | 3530Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21250 Grosbois-les-Tichey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
AX Advances and down payments | 84 492.00 | 84 492.00 | 84 492.00 | |
BJ TOTAL (I) | 88 492.00 | 88 492.00 | 88 492.00 | |
BZ Other receivables | 41 162.00 | 41 162.00 | 41 162.00 | |
CF Cash and cash equivalents | 2 366.00 | 2 366.00 | 2 366.00 | |
CJ TOTAL (II) | 43 528.00 | 43 528.00 | 43 528.00 | |
CO Grand total (0 to V) | 132 020.00 | 132 020.00 | 132 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 275.00 | -2 275.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 427.00 | -2 275.00 | 1 427.00 | |
DJ Investment subsidies | 28 532.00 | 28 532.00 | ||
DL TOTAL (I) | 32 684.00 | 2 725.00 | 32 684.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 650.00 | 4 000.00 | 61 650.00 | |
DX Trade payables and related accounts | 37 687.00 | 240.00 | 37 687.00 | |
EC TOTAL (IV) | 99 337.00 | 4 240.00 | 99 337.00 | |
EE Grand total (I to V) | 132 020.00 | 6 965.00 | 132 020.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 84 492.00 | |||
I4 DECREASES Grand Total | 84 492.00 | |||
IY DECREASES Total Tangible Fixed Assets | 84 492.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 84 492.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 37 687.00 | 37 687.00 | 37 687.00 | |
VB VAT | 16 909.00 | 16 909.00 | ||
VI Group and Associates | 61 650.00 | 61 650.00 | 61 650.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 24 253.00 | 24 253.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 41 162.00 | 41 162.00 | 41 162.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 99 337.00 | 99 337.00 | 99 337.00 | |
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