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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : LES ECURIES DE LA SOUFFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Partially confidential | 2017-12-31 | Complete |
| Name | LES ECURIES DE LA SOUFFEL |
| Siren | 812488211 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 4640 |
| Management number | 2015B01567 |
| Activity code | 0162Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67520 KUTTOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 56 431.00 | 38.00 | 56 393.00 | 56 431.00 |
AP Buildings | 66 830.00 | 6 885.00 | 59 945.00 | 66 830.00 |
AR Technical installations, industrial equipment and tools | 415 907.00 | 58 349.00 | 357 557.00 | 415 907.00 |
AT Other tangible assets | 24 071.00 | 5 327.00 | 18 745.00 | 24 071.00 |
BJ TOTAL (I) | 563 239.00 | 70 599.00 | 492 640.00 | 563 239.00 |
BX Customers and related accounts | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 2 504.00 | 2 504.00 | 2 504.00 | |
CF Cash and cash equivalents | 3 868.00 | 3 868.00 | 3 868.00 | |
CH Prepaid expenses | 364.00 | 364.00 | 364.00 | |
CJ TOTAL (II) | 7 235.00 | 7 235.00 | 7 235.00 | |
CO Grand total (0 to V) | 570 474.00 | 70 599.00 | 499 875.00 | 570 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DH Retained earnings | -46 492.00 | -21 446.00 | -46 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 224.00 | -25 045.00 | -29 224.00 | |
DL TOTAL (I) | 324 284.00 | 353 508.00 | 324 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158 245.00 | 157 752.00 | 158 245.00 | |
DX Trade payables and related accounts | 14 413.00 | 2 449.00 | 14 413.00 | |
DY Tax and social security liabilities | 83.00 | 60.00 | 83.00 | |
EA Other liabilities | 2 850.00 | 2 717.00 | 2 850.00 | |
EC TOTAL (IV) | 175 591.00 | 162 978.00 | 175 591.00 | |
EE Grand total (I to V) | 499 875.00 | 516 486.00 | 499 875.00 | |
EG Accrued income and payables due within one year | 175 591.00 | 162 978.00 | 175 591.00 | |
| 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 | 14 413.00 | 14 413.00 | 14 413.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 161 096.00 | 161 096.00 | 161 096.00 | |
UX Other trade receivables | 500.00 | 500.00 | 500.00 | |
VP Miscellaneous | 2 504.00 | 2 504.00 | 2 504.00 | |
VQ Other Taxes, Duties, and Similar Debts | 83.00 | 83.00 | 83.00 | |
VS Prepaid expenses | 364.00 | 364.00 | 364.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 368.00 | 3 368.00 | 3 368.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 175 592.00 | 175 592.00 | 175 592.00 | |
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